Profit & Loss

ZEE MEDIA CORPORATION LTD.

NSE : ZEEMEDIABSE : 532794ISIN CODE : INE966H01019Industry : TV Broadcasting & Software ProductionHouse : Essel
BSE11.480.36 (+3.24 %)
PREV CLOSE ( ) 11.12
OPEN PRICE ( ) 11.19
BID PRICE (QTY) 11.47 (8500)
OFFER PRICE (QTY) 11.49 (6010)
VOLUME 1563827
TODAY'S LOW / HIGH ( )11.12 11.60
52 WK LOW / HIGH ( )7.68 18.3
NSE11.550.45 (+4.05 %)
PREV CLOSE( ) 11.10
OPEN PRICE ( ) 11.15
BID PRICE (QTY) 11.50 (35477)
OFFER PRICE (QTY) 11.55 (70744)
VOLUME 4713799
TODAY'S LOW / HIGH( ) 11.10 11.60
52 WK LOW / HIGH ( )7.35 18.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
7206.25
8668.63
6490.65
6317.52
6914.14
     Broadcasting Revenue
     Advertising Revenue
6808.09
8226.57
6030.84
5834.95
6161.28
     License income
     Subscription income
371.21
412.23
430.40
439.91
662.81
     Income from content / Event Shows/ Films
26.95
29.83
29.41
42.66
45.09
     Other Operational Income
0.00
0.00
0.00
0.00
44.96
Less: Excise Duty
Operating Income (Net)
7206.25
8668.63
6490.65
6317.52
6914.14
EXPENDITURE :
Increase/Decrease in Stock
-32.50
Raw Material Consumed
32.50
     Opening Raw Materials
32.50
     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
145.39
91.74
70.34
72.07
84.29
     Electricity & Power
145.39
91.74
70.34
72.07
84.29
     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
2616.98
2199.93
1673.39
1594.09
1555.42
     Salaries, Wages & Bonus
2373.34
2026.97
1538.62
1447.96
1414.91
     Contributions to EPF & Pension Funds
140.05
115.70
88.70
88.16
84.47
     Workmen and Staff Welfare Expenses
87.80
53.11
44.52
53.35
47.25
     Other Employees Cost
15.79
4.15
1.55
4.62
8.79
Production Expenses
1167.90
1102.24
794.99
1013.37
1168.98
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
134.54
115.35
143.97
140.28
154.91
     Telecasting Expenses
338.42
303.98
230.88
237.68
247.20
     Programs and Films rights
30.00
42.50
     Repairs and Maintenance
158.23
229.05
149.31
179.83
138.33
     Packing Material Consumed
     Other Production expenses
536.71
453.86
270.83
425.58
586.04
General and Administration Expenses
1080.31
911.87
630.80
661.18
1016.20
     Rent , Rates & Taxes
111.40
66.03
31.93
19.75
256.73
     Insurance
12.74
7.31
7.07
6.10
2.43
     Printing and stationery
3.52
2.63
3.56
4.59
5.91
     Professional and legal fees
550.78
520.04
410.68
445.88
499.43
     Other Administration
401.87
315.86
177.56
184.86
251.70
Selling and Distribution Expenses
1457.83
1528.98
1053.20
975.09
1385.91
     Advertisement & Sales Promotion
1289.67
1159.92
820.89
594.73
936.26
     Sales Commissions & Incentives
168.16
369.06
232.31
380.36
449.65
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
115.71
297.31
89.56
144.22
188.02
     Bad debts /advances written off
28.62
9.39
37.86
106.62
142.18
     Provision for doubtful debts
100.19
     Losson disposal of fixed assets(net)
5.64
85.06
11.98
7.05
10.14
     Losson foreign exchange fluctuations
12.45
9.99
1.83
4.58
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
69.00
92.68
37.89
30.55
31.12
Less: Expenses Capitalised
Total Expenditure
6584.12
6132.07
4312.28
4492.52
5366.32
Operating Profit (Excl OI)
622.13
2536.56
2178.37
1825.00
1547.82
Other Income
225.14
56.61
52.13
90.62
183.80
     Interest Received
33.37
40.09
37.07
48.71
55.53
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
187.76
13.25
10.31
13.23
38.35
     Foreign Exchange Gains
3.52
     Others
4.01
3.27
4.75
25.16
89.92
Operating Profit
847.27
2593.17
2230.50
1915.62
1731.62
Interest
296.72
378.07
243.19
240.10
180.24
     InterestonDebenture / Bonds
     Interest on Term Loan
239.07
277.83
149.84
134.72
143.36
     Intereston Fixed deposits
2.56
     Bank Charges etc
4.58
35.77
10.76
24.25
25.32
     Other Interest
53.07
64.47
80.03
81.13
11.56
PBDT
550.55
2215.10
1987.31
1675.52
1551.38
Depreciation
916.51
848.60
807.69
879.72
555.08
Profit Before Taxation & Exceptional Items
-365.96
1366.50
1179.62
795.80
996.30
Exceptional Income / Expenses
-309.94
-2119.45
-111.72
-3255.35
-621.32
Profit Before Tax
-727.60
-727.06
1070.28
-2459.55
374.98
Provision for Tax
-39.57
450.10
312.87
277.75
432.58
     Current Income Tax
29.22
456.41
367.91
288.71
371.80
     Deferred Tax
-106.84
-23.51
-54.26
-11.27
76.54
     Other taxes
38.05
17.20
-0.78
0.31
-15.76
Profit After Tax
-688.03
-1177.16
757.41
-2737.30
-57.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.30
Share of Associate
26.15
-5.59
Other Consolidated Items
Consolidated Net Profit
-688.03
-1177.16
757.41
-2711.15
-71.49
Adjustments to PAT
Profit Balance B/F
-808.77
364.37
-390.23
2307.73
2379.30
Appropriations
-1496.80
-812.79
367.18
-403.42
2307.81
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1496.80
-812.79
367.18
-403.42
2307.81
Equity Dividend %
Earnings Per Share
-1.10
-1.88
1.61
-5.76
-0.15
Adjusted EPS
-1.10
-1.88
1.61
-5.76
-0.15

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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.