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
BSE91.070.45 (+0.5 %)
PREV CLOSE (Rs.) 90.62
OPEN PRICE (Rs.) 91.00
BID PRICE (QTY) 90.76 (348)
OFFER PRICE (QTY) 91.07 (1860)
VOLUME 34806
TODAY'S LOW / HIGH (Rs.)90.54 92.41
52 WK LOW / HIGH (Rs.)54.9 136.2
NSE91.050.45 (+0.5 %)
PREV CLOSE( Rs. ) 90.60
OPEN PRICE (Rs.) 91.15
BID PRICE (QTY) 91.00 (139)
OFFER PRICE (QTY) 91.05 (60)
VOLUME 214425
TODAY'S LOW / HIGH(Rs.) 90.60 93.00
52 WK LOW / HIGH (Rs.)54.9 135.7

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
62229.90
58801.90
47051.10
53571.50
51161.80
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
55373.70
55533.30
45542.30
49552.00
47101.40
     License income
NA
NA
NA
NA
NA
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
6077.90
2605.40
1273.00
3711.30
3750.00
     Other Operational Income
778.30
663.20
235.80
308.20
310.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
62229.90
58801.90
47051.10
53571.50
51161.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
1164.60
895.40
9.40
32.20
23.50
     Opening Raw Materials
1.00
3.60
5.50
11.60
7.50
     Purchases Raw Materials
0.20
NA
7.50
26.10
27.60
     Closing Raw Materials
NA
1.00
3.60
5.50
11.60
     Other Direct Purchases / Brought in cost
1163.40
892.80
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.00
196.00
221.80
292.00
299.10
     Electricity & Power
231.00
196.00
221.80
292.00
299.10
     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
12068.50
10390.80
9544.70
10319.40
10961.50
     Salaries, Wages & Bonus
10985.30
9454.50
8605.90
9299.90
9955.70
     Contributions to EPF & Pension Funds
502.00
422.30
409.80
463.20
443.40
     Workmen and Staff Welfare Expenses
384.70
336.60
349.90
366.00
411.60
     Other Employees Cost
196.50
177.40
179.10
190.30
150.80
Production Expenses
31062.80
24024.00
18503.30
24899.30
25382.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
28116.70
21562.10
17333.80
23488.90
23994.10
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
764.50
658.60
671.50
717.90
727.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
2181.60
1803.30
498.00
692.50
661.40
General and Administration Expenses
1946.80
1520.30
2056.50
2738.20
3637.60
     Rent , Rates & Taxes
432.00
474.70
489.30
580.20
1140.00
     Insurance
27.60
23.20
28.80
18.00
21.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
423.80
306.70
871.10
1110.10
1436.50
     Other Administration
1063.40
715.70
667.30
1029.90
1039.20
Selling and Distribution Expenses
13652.20
10364.70
8298.20
8978.20
8756.80
     Advertisement & Sales Promotion
13652.20
10364.70
8298.20
8978.20
8756.80
     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
749.80
638.40
459.20
586.80
968.30
     Bad debts /advances written off
92.50
20.00
343.30
184.80
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
18.50
1.70
22.50
NA
     Losson foreign exchange fluctuations
NA
NA
56.20
NA
16.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
657.30
599.90
58.00
379.50
952.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
60875.70
48029.60
39093.10
47846.10
50029.70
Operating Profit (Excl OI)
1354.20
10772.30
7958.00
5725.40
1132.10
Other Income
998.60
521.40
438.40
794.10
509.80
     Interest Received
743.40
318.90
296.10
277.90
193.80
     Dividend Received
2.70
2.50
1.00
0.60
0.20
     Profit on sale of Fixed Assets
0.20
NA
2.30
NA
0.80
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
110.80
43.80
6.60
276.50
110.00
     Foreign Exchange Gains
18.80
22.40
NA
104.10
NA
     Others
122.70
133.80
132.40
135.00
205.00
Operating Profit
2352.80
11293.70
8396.40
6519.50
1641.90
Interest
2088.70
966.00
1571.20
2358.70
1984.70
     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
129.00
11.50
4.40
2.60
6.20
     Other Interest
1959.70
954.50
1566.80
2356.10
1978.50
PBDT
264.10
10327.70
6825.20
4160.80
-342.80
Depreciation
1277.40
1195.40
1468.10
1746.30
1420.50
Profit Before Taxation & Exceptional Items
-1013.30
9132.30
5357.10
2414.50
-1763.30
Exceptional Income / Expenses
NA
NA
NA
-500.00
NA
Profit Before Tax
-159.80
9392.70
5117.70
1432.00
-2306.50
Provision for Tax
-2.30
1016.20
-348.20
870.60
-530.50
     Current Income Tax
30.90
430.10
-716.90
863.80
228.00
     Deferred Tax
149.80
588.10
368.70
6.80
27.70
     Other taxes
-183.00
-2.00
0.00
0.00
-786.20
Profit After Tax
-157.50
8376.50
5465.90
561.40
-1776.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-685.20
-6301.10
-5143.10
-2927.50
-1253.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-842.70
2075.40
322.80
-2366.10
-3029.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-29904.30
-32003.10
-32361.10
-29973.50
-26902.50
Appropriations
-30747.00
-29927.70
-32038.30
-32339.60
-29932.20
     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
-30747.00
-29927.70
-32038.30
-32339.60
-29932.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.81
2.00
0.31
-2.29
-2.93
Adjusted EPS
-0.81
2.00
0.31
-2.29
-2.93