Profit Loss Account | TV Vision Ltd. | R Wadiwala Securities Pvt Ltd

TV VISION LTD.

NSE : TVVISIONBSE : 540083ISIN CODE : INE871L01013Industry : TV Broadcasting & Software ProductionHouse : Sri Adhikari Brothers
BSE7.951.32 (+19.91 %)
PREV CLOSE (Rs.) 6.63
OPEN PRICE (Rs.) 6.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 301961
TODAY'S LOW / HIGH (Rs.)6.79 7.95
52 WK LOW / HIGH (Rs.)3.8 28.15
NSE7.771.29 (+19.91 %)
PREV CLOSE( Rs. ) 6.48
OPEN PRICE (Rs.) 6.89
BID PRICE (QTY) 7.77 (39304)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 474171
TODAY'S LOW / HIGH(Rs.) 6.49 7.77
52 WK LOW / HIGH (Rs.)3.65 28.47

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
532.40
583.62
712.69
802.58
678.74
     Broadcasting Revenue
532.40
583.62
712.69
802.58
678.74
     Advertising Revenue
NA
NA
NA
NA
NA
     License income
NA
NA
NA
NA
NA
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
532.40
583.62
712.69
802.58
678.74
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
8.91
1.03
-9.94
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
4.10
4.35
3.87
3.18
     Electricity & Power
2.30
4.10
4.35
3.87
3.18
     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
51.93
84.31
83.34
85.78
96.42
     Salaries, Wages & Bonus
50.40
81.58
80.95
83.03
94.03
     Contributions to EPF & Pension Funds
0.91
1.50
1.70
1.89
1.92
     Workmen and Staff Welfare Expenses
0.61
1.23
0.69
0.86
0.48
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
506.01
473.08
491.10
605.78
658.21
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
137.17
152.53
160.73
167.94
181.36
     Telecasting Expenses
368.84
320.55
330.37
437.84
476.85
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
85.24
72.05
82.68
81.65
75.96
     Rent , Rates & Taxes
11.65
19.83
22.94
19.80
20.37
     Insurance
0.51
0.11
0.79
1.03
0.97
     Printing and stationery
0.26
0.44
0.60
0.53
0.41
     Professional and legal fees
51.83
28.39
34.07
32.81
31.35
     Other Administration
21.00
23.28
24.28
27.48
22.85
Selling and Distribution Expenses
16.93
15.32
38.57
70.80
115.37
     Advertisement & Sales Promotion
15.42
15.32
16.94
15.71
13.55
     Sales Commissions & Incentives
1.52
NA
21.63
55.09
101.82
     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
0.55
0.79
3.70
1.79
NA
     Bad debts /advances written off
NA
NA
NA
1.79
NA
     Provision for doubtful debts
0.55
0.79
3.70
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
662.96
649.64
712.64
850.69
939.19
Operating Profit (Excl OI)
-130.56
-66.03
0.05
-48.12
-260.46
Other Income
17.99
8.12
2.27
0.66
2.00
     Interest Received
NA
NA
NA
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
3.94
4.91
1.59
0.07
0.03
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
14.05
3.21
0.69
0.59
1.98
Operating Profit
-112.57
-57.90
2.32
-47.46
-258.46
Interest
6.64
9.87
13.67
19.65
9.04
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2.24
2.37
2.51
4.20
1.13
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.52
0.00
NA
NA
NA
     Other Interest
3.88
7.49
11.16
15.45
7.90
PBDT
-119.21
-67.77
-11.35
-67.11
-267.50
Depreciation
148.13
169.35
188.07
247.57
261.91
Profit Before Taxation & Exceptional Items
-267.34
-237.12
-199.42
-314.67
-529.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-267.34
-237.12
-199.42
-314.67
-529.41
Provision for Tax
0.04
0.19
0.12
-0.22
0.25
     Current Income Tax
0.04
0.10
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.10
0.12
-0.22
0.25
Profit After Tax
-267.38
-237.32
-199.53
-314.45
-529.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-267.38
-237.32
-199.53
-314.45
-529.65
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2591.96
-2354.65
-2155.11
-1840.66
-1311.01
Appropriations
-2859.35
-2591.96
-2354.65
-2155.11
-1840.66
     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
-2859.35
-2591.96
-2354.65
-2155.11
-1840.66
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-6.90
-6.13
-5.43
-8.56
-15.16
Adjusted EPS
-6.90
-6.13
-5.43
-8.56
-15.16