Profit & Loss

UTV SOFTWARE COMMUNICATIONS LTD.

NSE : NABSE : 532619ISIN CODE : INE507B01022Industry : TV Broadcasting & Software ProductionHouse : UTV Software - MNC
BSE1083.050 (0 %)
PREV CLOSE ( ) 1083.05
OPEN PRICE ( ) 1080.05
BID PRICE (QTY) 1083.05 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1205
TODAY'S LOW / HIGH ( )1080.05 1084.00
52 WK LOW / HIGH ( ) 1080.051084
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
5556.73
7103.62
8122.38
9962.79
13057.87
     Broadcasting Revenue
     Advertising Revenue
     License income
1179.84
934.13
1802.65
3458.91
5993.45
     Subscription income
     Income from content / Event Shows/ Films
3776.43
5775.17
5290.65
4995.99
5241.17
     Other Operational Income
600.46
394.32
1029.08
1507.89
1823.25
Less: Excise Duty
Operating Income (Net)
5556.73
7103.62
8122.38
9962.79
13057.87
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.61
25.99
27.62
34.00
28.83
     Electricity & Power
7.61
25.99
27.62
34.00
28.83
     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
1091.83
1019.98
1195.90
1153.92
1642.15
     Salaries, Wages & Bonus
1214.24
1484.82
1491.50
1421.23
1689.15
     Contributions to EPF & Pension Funds
50.82
55.61
57.82
57.89
72.08
     Workmen and Staff Welfare Expenses
9.65
12.43
35.30
34.87
39.40
     Other Employees Cost
-182.88
-532.88
-388.72
-360.07
-158.48
Production Expenses
1233.42
3149.94
2285.65
2609.22
3544.88
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
130.08
258.44
203.62
226.82
577.75
     Telecasting Expenses
137.97
168.14
158.93
108.24
175.97
     Programs and Films rights
     Repairs and Maintenance
120.85
146.89
140.68
129.24
99.54
     Packing Material Consumed
     Other Production expenses
844.52
2576.47
1782.42
2144.92
2691.62
General and Administration Expenses
446.32
741.41
935.97
1126.73
976.20
     Rent , Rates & Taxes
134.48
273.72
393.28
667.89
512.92
     Insurance
20.65
27.28
29.42
25.70
37.76
     Printing and stationery
     Professional and legal fees
129.54
165.62
152.21
130.80
143.80
     Other Administration
161.65
274.79
361.06
302.34
281.72
Selling and Distribution Expenses
816.74
581.26
592.29
884.93
850.65
     Advertisement & Sales Promotion
816.74
573.57
583.53
861.98
809.93
     Sales Commissions & Incentives
2.74
2.48
5.88
19.29
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
4.95
6.28
17.07
21.43
Miscellaneous Expenses
253.44
281.98
374.81
3563.80
4608.30
     Bad debts /advances written off
161.76
86.98
29.67
119.78
127.52
     Provision for doubtful debts
46.00
18.26
103.65
18.02
     Losson disposal of fixed assets(net)
3.15
0.07
0.30
0.65
     Losson foreign exchange fluctuations
5.02
97.74
185.90
37.76
     Losson sale of non-trade current investments
0.38
     Other Miscellaneous Expenses
83.51
51.19
140.68
3339.34
4425.00
Less: Expenses Capitalised
Total Expenditure
3849.36
5800.56
5412.24
9372.60
11651.01
Operating Profit (Excl OI)
1707.37
1303.06
2710.14
590.19
1406.86
Other Income
1028.39
1358.57
1925.26
2099.18
476.68
     Interest Received
743.82
670.60
476.03
140.49
271.17
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.65
     Provision Written Back
105.44
1.12
7.28
6.72
11.28
     Foreign Exchange Gains
1.27
7.94
     Others
177.86
686.85
1441.30
1944.03
194.23
Operating Profit
2735.76
2661.63
4635.40
2689.37
1883.54
Interest
12.00
36.09
40.84
51.83
929.10
     InterestonDebenture / Bonds
     Interest on Term Loan
1.24
38.34
46.40
734.13
     Intereston Fixed deposits
     Bank Charges etc
1.25
2.86
2.50
2.36
2.54
     Other Interest
10.75
31.99
0.00
3.07
192.43
PBDT
2723.76
2625.54
4594.56
2637.54
954.44
Depreciation
137.81
203.60
171.07
645.65
640.22
Profit Before Taxation & Exceptional Items
2585.95
2421.94
4423.49
1991.89
314.22
Exceptional Income / Expenses
-705.59
-541.68
Profit Before Tax
2585.95
2421.94
3717.90
1991.89
-227.46
Provision for Tax
1962.16
689.92
-3186.35
49.79
158.46
     Current Income Tax
125.27
89.47
236.89
47.96
87.40
     Deferred Tax
1896.98
564.87
-3423.24
1.83
71.06
     Other taxes
-60.09
35.58
0.00
0.00
0.00
Profit After Tax
623.79
1732.02
6904.25
1942.10
-385.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.69
-313.17
-1283.13
-148.48
-70.39
Share of Associate
Other Consolidated Items
Consolidated Net Profit
668.48
1418.85
5621.12
1793.62
-456.31
Adjustments to PAT
13501.50
537.56
Profit Balance B/F
-2258.36
-3677.22
-9294.19
-22650.16
-22689.50
Appropriations
-1589.88
-2258.37
-3673.07
-7355.04
-22608.25
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1589.88
-2258.37
-3673.07
-7355.04
-22608.25
Equity Dividend %
Earnings Per Share
0.75
1.59
6.30
2.01
-0.52
Adjusted EPS
0.75
1.59
6.30
2.01
-0.52

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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.