26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Dish TV India Ltd.

BSE

  • 107.90 -0.25 (-0.23%)
  • Vol: 276457
  • BSE Code: 532839
  • PREV. CLOSE
    108.15
  • OPEN PRICE
    110.00
  • BID PRICE (QTY.)
    107.90(120)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 107.50 0.00 (0%)
  • Vol: 4243547
  • NSE Code: DISHTV
  • PREV. CLOSE
    107.50
  • OPEN PRICE
    110.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    107.50(2008)

Dish TV India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
30599.40
26879.50
25089.70
21668.00
19579.30
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
498.80
416.50
360.20
252.80
159.40
     License income
NA
NA
NA
NA
NA
     Subscription income
19581.70
24498.70
22681.40
19228.10
16638.90
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
10518.90
1964.30
2048.10
2187.10
2781.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
30599.40
26879.50
25089.70
21668.00
19579.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-26.90
-23.90
11.30
-17.30
-24.40
Raw Material Consumed
125.60
80.60
63.50
92.00
73.70
     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
125.60
80.60
63.50
92.00
73.70
     Other raw material cost
251.20
161.20
127.00
184.00
147.40
Power & Fuel Cost
59.50
65.40
66.90
50.30
37.80
     Electricity & Power
59.50
65.40
66.90
50.30
37.80
     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
1228.70
1017.50
891.60
821.70
748.10
     Salaries, Wages & Bonus
1139.80
936.80
820.40
754.60
688.80
     Contributions to EPF & Pension Funds
65.20
58.40
52.50
47.70
43.30
     Workmen and Staff Welfare Expenses
10.10
8.40
8.10
9.90
8.20
     Other Employees Cost
13.60
13.90
10.60
9.50
7.80
Production Expenses
13303.40
12671.70
12111.00
10081.60
9319.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.80
NA
NA
NA
NA
     Program Production Expenses
8554.60
8007.50
7784.40
6524.70
6065.80
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
2174.80
2888.40
2613.80
2257.00
2002.50
     Repairs and Maintenance
279.80
197.60
152.50
62.20
45.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
2293.40
1578.20
1560.30
1237.70
1206.10
General and Administration Expenses
2307.80
2119.80
1980.80
1706.20
1186.10
     Rent , Rates & Taxes
1756.80
1581.40
1445.10
1159.70
738.70
     Insurance
4.20
6.50
8.60
8.80
3.90
     Printing and stationery
10.30
25.20
16.10
57.20
51.20
     Professional and legal fees
167.10
163.00
186.60
182.10
138.20
     Other Administration
369.40
343.70
324.40
298.40
254.10
Selling and Distribution Expenses
2850.20
3340.40
3321.20
3036.60
2894.90
     Advertisement & Sales Promotion
1282.10
936.50
729.40
803.50
832.10
     Sales Commissions & Incentives
1256.40
1551.80
1836.70
1558.70
1508.20
     Freight and Forwarding
14.10
0.20
0.30
0.20
49.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
297.60
851.90
754.80
674.20
504.80
Miscellaneous Expenses
501.90
276.90
1696.10
102.70
383.50
     Bad debts /advances written off
8.90
0.30
NA
20.90
16.30
     Provision for doubtful debts
92.20
NA
NA
NA
4.10
     Losson disposal of fixed assets(net)
301.10
234.70
379.40
80.90
322.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.30
NA
NA
     Other Miscellaneous Expenses
99.70
41.90
1316.40
0.90
40.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20350.20
19548.40
20142.40
15873.80
14619.40
Operating Profit (Excl OI)
10249.20
7331.10
4947.30
5794.20
4959.90
Other Income
640.40
635.00
778.20
511.40
899.90
     Interest Received
426.90
563.90
440.10
345.10
347.40
     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
322.50
     Provision Written Back
142.90
4.00
48.20
5.60
20.10
     Foreign Exchange Gains
9.30
20.10
96.20
68.80
192.80
     Others
61.30
47.00
193.70
91.90
17.10
Operating Profit
10889.60
7966.10
5725.50
6305.60
5859.80
Interest
2087.30
1754.10
1327.50
1284.20
1972.70
     InterestonDebenture / Bonds
346.00
123.70
NA
NA
NA
     Interest on Term Loan
363.70
514.50
229.00
275.90
585.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
232.50
210.10
211.80
182.40
177.80
     Other Interest
1145.10
905.80
886.70
825.90
1209.20
PBDT
8802.30
6212.00
4398.00
5021.40
3887.10
Depreciation
5907.10
6138.40
5973.60
6275.80
5218.50
Profit Before Taxation & Exceptional Items
2895.20
73.60
-1575.60
-1254.40
-1331.40
Exceptional Income / Expenses
NA
NA
NA
594.40
NA
Profit Before Tax
2895.20
73.60
-1575.60
-660.00
-1331.40
Provision for Tax
-4029.00
42.20
0.50
0.10
NA
     Current Income Tax
331.00
42.20
0.50
0.10
NA
     Deferred Tax
-4360.00
NA
NA
NA
NA
     Other taxes
-8720.00
42.20
0.50
0.10
0.00
Profit After Tax
6924.20
31.40
-1576.10
-660.10
-1331.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
0.10
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6924.20
31.40
-1576.10
-660.00
-1331.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-19801.90
-19759.40
-18183.30
-17523.30
-16191.90
Appropriations
-12877.70
-19728.00
-19759.40
-18183.30
-17523.30
     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
-12877.70
-19728.00
-19759.40
-18183.30
-17523.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.00
0.00
-1.00
-1.00
-1.00
Adjusted EPS
6.00
0.00
-1.00
-1.00
-1.00