Profit & Loss

UFO MOVIEZ INDIA LTD.

NSE : UFOBSE : 539141ISIN CODE : INE527H01019Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE134.450.15 (+0.11 %)
PREV CLOSE ( ) 134.30
OPEN PRICE ( ) 136.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 52016
TODAY'S LOW / HIGH ( )133.05 136.80
52 WK LOW / HIGH ( )57.3 174
NSE134.450.15 (+0.11 %)
PREV CLOSE( ) 134.30
OPEN PRICE ( ) 135.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 134.45 (2477)
VOLUME 167788
TODAY'S LOW / HIGH( ) 133.75 136.80
52 WK LOW / HIGH ( )57.2 173.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
3959.19
1601.38
880.94
5021.22
6118.61
     Broadcasting Revenue
225.26
119.84
     Advertising Revenue
755.00
150.78
25.33
1546.98
2372.39
     License income
     Subscription income
4.03
2.58
0.46
4.36
4.71
     Income from content / Event Shows/ Films
1122.43
444.51
85.84
     Other Operational Income
2077.73
1003.52
769.32
3244.62
3621.67
Less: Excise Duty
Operating Income (Net)
3959.19
1601.38
880.94
5021.22
6118.61
EXPENDITURE :
Increase/Decrease in Stock
-15.01
21.66
36.44
-25.51
-2.33
Raw Material Consumed
723.87
475.74
396.52
917.45
877.28
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
723.87
475.74
396.52
917.45
877.28
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.76
16.89
13.65
28.58
25.86
     Electricity & Power
25.76
16.89
13.65
28.58
25.86
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
984.38
690.45
518.23
855.75
917.36
     Salaries, Wages & Bonus
872.11
573.63
434.31
744.40
765.00
     Contributions to EPF & Pension Funds
47.37
31.33
26.32
40.27
38.28
     Workmen and Staff Welfare Expenses
35.79
28.28
23.33
53.06
51.72
     Other Employees Cost
29.12
57.22
34.27
18.02
62.35
Production Expenses
420.56
278.94
252.81
515.80
695.38
     Sub-contracted / Out sourced services
     Processing Charges
8.01
0.74
0.31
6.26
57.69
     Program Production Expenses
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
246.94
175.49
196.91
252.63
280.36
     Packing Material Consumed
     Other Production expenses
165.61
102.71
55.59
256.90
357.33
General and Administration Expenses
621.66
416.03
288.33
548.52
758.11
     Rent , Rates & Taxes
47.79
36.48
30.05
74.95
133.96
     Insurance
9.40
10.61
12.13
10.86
9.96
     Printing and stationery
4.75
2.81
2.18
6.73
6.00
     Professional and legal fees
252.37
187.98
172.77
221.46
200.33
     Other Administration
307.35
178.15
71.19
234.52
407.86
Selling and Distribution Expenses
771.31
111.67
70.98
839.13
1042.18
     Advertisement & Sales Promotion
470.77
26.19
16.76
635.38
759.04
     Sales Commissions & Incentives
101.02
34.90
33.24
175.61
237.35
     Freight and Forwarding
75.44
31.96
20.98
28.14
45.78
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
124.09
18.63
0.00
0.00
0.00
Miscellaneous Expenses
124.31
115.99
191.32
194.93
195.47
     Bad debts /advances written off
28.61
19.20
20.03
45.71
24.94
     Provision for doubtful debts
4.74
2.06
108.16
59.50
82.13
     Losson disposal of fixed assets(net)
2.83
5.34
     Losson foreign exchange fluctuations
0.42
0.51
6.82
11.85
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
87.71
94.73
62.63
82.90
71.22
Less: Expenses Capitalised
Total Expenditure
3656.85
2127.38
1768.28
3874.64
4509.30
Operating Profit (Excl OI)
302.34
-526.00
-887.35
1146.58
1609.31
Other Income
85.43
98.62
145.62
146.84
195.85
     Interest Received
45.32
19.22
66.78
35.15
24.34
     Dividend Received
4.17
     Profit on sale of Fixed Assets
1.85
0.86
     Profits on sale of Investments
3.65
25.34
28.17
63.97
58.97
     Provision Written Back
18.13
16.03
9.52
29.70
23.53
     Foreign Exchange Gains
0.54
0.62
     Others
15.95
37.42
41.15
17.17
84.84
Operating Profit
387.78
-427.37
-741.72
1293.42
1805.16
Interest
111.30
116.29
130.68
101.00
110.24
     InterestonDebenture / Bonds
     Interest on Term Loan
71.69
85.91
74.60
57.67
77.73
     Intereston Fixed deposits
     Bank Charges etc
4.36
2.47
2.97
3.27
2.13
     Other Interest
35.25
27.90
53.12
40.06
30.38
PBDT
276.47
-543.66
-872.40
1192.42
1694.92
Depreciation
495.25
557.75
630.01
710.28
735.80
Profit Before Taxation & Exceptional Items
-218.78
-1101.41
-1502.41
482.14
959.12
Exceptional Income / Expenses
Profit Before Tax
-144.72
-1067.19
-1509.59
521.78
994.91
Provision for Tax
-12.64
-198.65
-333.59
134.07
344.73
     Current Income Tax
13.16
2.73
2.96
151.93
369.53
     Deferred Tax
-25.80
-201.38
-346.58
-17.85
-24.80
     Other taxes
0.00
0.00
10.03
0.00
0.00
Profit After Tax
-132.08
-868.55
-1176.00
387.71
650.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.17
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-132.08
-868.55
-1176.00
387.71
665.35
Adjustments to PAT
Profit Balance B/F
-1524.15
-647.54
525.12
1611.02
1383.80
Appropriations
-1656.23
-1516.09
-650.88
1998.72
2049.15
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
65.49
     Other Appropriation
-1656.23
-1516.09
-650.88
1933.23
2049.15
Equity Dividend %
150.00
300.00
Earnings Per Share
-3.46
-22.83
-41.48
13.68
23.47
Adjusted EPS
-3.46
-22.83
-41.48
13.68
23.47

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.