Profit Loss Account | Network 18 Media & Investments Ltd. | R Wadiwala Securities Pvt Ltd

NETWORK 18 MEDIA & INVESTMENTS LTD.

NSE : NETWORK18BSE : 532798ISIN CODE : INE870H01013Industry : TV Broadcasting & Software ProductionHouse : Mukesh Ambani
BSE42.87-0.17 (-0.39 %)
PREV CLOSE (Rs.) 43.04
OPEN PRICE (Rs.) 43.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 56669
TODAY'S LOW / HIGH (Rs.)42.70 43.50
52 WK LOW / HIGH (Rs.)39.55 77.42
NSE42.87-0.2 (-0.46 %)
PREV CLOSE( Rs. ) 43.07
OPEN PRICE (Rs.) 43.18
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 42.87 (99)
VOLUME 2652185
TODAY'S LOW / HIGH(Rs.) 42.65 43.61
52 WK LOW / HIGH (Rs.)39.66 77.45

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
68879.20
92974.50
62229.90
58801.90
47051.10
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
65196.20
80765.90
55373.70
55533.30
45542.30
     License income
NA
NA
NA
NA
NA
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
2750.40
11015.20
6077.90
2605.40
1273.00
     Other Operational Income
932.60
1193.40
778.30
663.20
235.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
68879.20
92974.50
62229.90
58801.90
47051.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
1363.50
1497.00
1164.60
895.40
9.40
     Opening Raw Materials
NA
NA
1.00
3.60
5.50
     Purchases Raw Materials
NA
NA
0.20
NA
7.50
     Closing Raw Materials
NA
NA
NA
1.00
3.60
     Other Direct Purchases / Brought in cost
1363.50
1497.00
1163.40
892.80
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.90
268.30
231.00
196.00
221.80
     Electricity & Power
265.90
268.30
231.00
196.00
221.80
     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
11529.20
13154.80
12068.50
10390.80
9544.70
     Salaries, Wages & Bonus
10320.50
11883.50
10985.30
9454.50
8605.90
     Contributions to EPF & Pension Funds
488.70
548.50
502.00
422.30
409.80
     Workmen and Staff Welfare Expenses
488.80
479.10
384.70
336.60
349.90
     Other Employees Cost
231.20
243.70
196.50
177.40
179.10
Production Expenses
41345.90
63393.90
31062.80
24024.00
18503.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
37607.70
59316.00
28116.70
21562.10
17333.80
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
779.30
1063.00
764.50
658.60
671.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
2958.90
3014.90
2181.60
1803.30
498.00
General and Administration Expenses
1845.30
2382.20
1946.80
1520.30
2056.50
     Rent , Rates & Taxes
226.70
370.10
432.00
474.70
489.30
     Insurance
25.10
27.90
27.60
23.20
28.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
495.20
705.80
423.80
306.70
871.10
     Other Administration
1098.30
1278.40
1063.40
715.70
667.30
Selling and Distribution Expenses
15111.40
17409.60
13652.20
10364.70
8298.20
     Advertisement & Sales Promotion
15111.40
17409.60
13652.20
10364.70
8298.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
886.40
1510.40
749.80
638.40
459.20
     Bad debts /advances written off
NA
515.30
92.50
20.00
343.30
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
65.60
NA
18.50
1.70
     Losson foreign exchange fluctuations
NA
15.70
NA
NA
56.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
886.40
913.80
657.30
599.90
58.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
72347.60
99616.20
60875.70
48029.60
39093.10
Operating Profit (Excl OI)
-3468.40
-6641.70
1354.20
10772.30
7958.00
Other Income
4872.00
6969.70
998.60
521.40
438.40
     Interest Received
2486.80
3888.30
743.40
318.90
296.10
     Dividend Received
2.70
3.40
2.70
2.50
1.00
     Profit on sale of Fixed Assets
62.70
NA
0.20
NA
2.30
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
814.50
25.60
110.80
43.80
6.60
     Foreign Exchange Gains
38.00
NA
18.80
22.40
NA
     Others
1467.30
3052.40
122.70
133.80
132.40
Operating Profit
1403.60
328.00
2352.80
11293.70
8396.40
Interest
4768.10
3223.90
2088.70
966.00
1571.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
21.50
187.90
129.00
11.50
4.40
     Other Interest
4746.60
3036.00
1959.70
954.50
1566.80
PBDT
-3364.50
-2895.90
264.10
10327.70
6825.20
Depreciation
2232.90
2100.60
1277.40
1195.40
1468.10
Profit Before Taxation & Exceptional Items
-5597.40
-4996.50
-1013.30
9132.30
5357.10
Exceptional Income / Expenses
-14357.90
NA
NA
NA
NA
Profit Before Tax
-17710.80
-3889.90
-159.80
9392.70
5117.70
Provision for Tax
55.90
-644.00
-2.30
1016.20
-348.20
     Current Income Tax
55.90
10.60
30.90
430.10
-716.90
     Deferred Tax
NA
-651.20
149.80
588.10
368.70
     Other taxes
0.00
-3.40
-183.00
-2.00
0.00
Profit After Tax
-17766.70
-3245.90
-157.50
8376.50
5465.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
896.70
1182.90
-685.20
-6301.10
-5143.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-16870.00
-2063.00
-842.70
2075.40
322.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13390.80
-30767.10
-29904.30
-32003.10
-32361.10
Appropriations
-3479.20
-32830.10
-30747.00
-29927.70
-32038.30
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-3479.20
-32830.10
-30747.00
-29927.70
-32038.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-11.02
-1.99
-0.81
2.00
0.31
Adjusted EPS
-11.02
-1.99
-0.81
2.00
0.31