25 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:55 PM
DQ Entertainment (International) Ltd.

BSE

  • 23.05 1.15 (5.25%)
  • Vol: 52389
  • BSE Code: 533176
  • PREV. CLOSE
    21.90
  • OPEN PRICE
    22.10
  • BID PRICE (QTY.)
    23.05(234)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: DQE
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

DQ Entertainment (International) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2103.99
1947.98
2396.79
2294.08
2271.95
     Broadcasting Revenue
NA
NA
NA
NA
NA
     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
2103.99
1947.98
2396.79
2294.08
2271.95
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2103.99
1947.98
2396.79
2294.08
2271.95
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
26.51
27.65
32.06
38.06
32.39
     Electricity & Power
26.51
27.65
32.06
38.06
32.39
     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
541.32
637.11
719.56
875.83
890.88
     Salaries, Wages & Bonus
478.60
550.08
668.99
780.19
800.14
     Contributions to EPF & Pension Funds
29.44
35.82
44.79
50.88
50.63
     Workmen and Staff Welfare Expenses
5.46
5.59
7.25
6.74
14.91
     Other Employees Cost
27.81
45.62
-1.48
38.03
25.19
Production Expenses
112.21
208.65
174.12
157.90
232.24
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
84.03
188.64
160.22
140.54
210.95
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
28.18
20.01
13.90
17.36
21.29
     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
264.48
154.76
181.65
140.62
160.19
     Rent , Rates & Taxes
61.14
35.93
38.43
46.50
48.27
     Insurance
1.69
1.10
3.15
3.04
0.97
     Printing and stationery
2.48
3.09
1.66
1.63
2.19
     Professional and legal fees
158.70
79.59
92.46
61.70
58.83
     Other Administration
40.46
35.04
45.94
27.75
49.93
Selling and Distribution Expenses
30.06
37.00
45.61
43.20
20.38
     Advertisement & Sales Promotion
6.37
5.70
6.26
11.31
5.79
     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
23.69
31.30
39.35
31.89
14.59
Miscellaneous Expenses
385.04
362.87
240.59
49.05
22.00
     Bad debts /advances written off
269.28
0.78
NA
5.22
0.13
     Provision for doubtful debts
103.73
NA
230.82
14.04
0.68
     Losson disposal of fixed assets(net)
NA
NA
NA
17.85
6.71
     Losson foreign exchange fluctuations
NA
351.42
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
12.02
10.67
9.77
11.95
14.48
Less: Expenses Capitalised
146.98
195.79
0.35
125.44
29.79
Total Expenditure
1212.63
1232.25
1393.25
1179.24
1328.29
Operating Profit (Excl OI)
891.35
715.73
1003.55
1114.84
943.66
Other Income
533.29
12.69
248.69
34.27
90.93
     Interest Received
6.31
6.16
8.97
13.55
29.82
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.32
3.25
3.94
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
214.54
3.28
1.13
0.38
1.87
     Foreign Exchange Gains
311.78
NA
234.62
17.97
49.16
     Others
0.34
0.00
0.04
2.37
10.07
Operating Profit
1424.64
728.43
1252.24
1149.10
1034.59
Interest
590.89
427.26
251.65
209.44
187.42
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
438.16
231.79
122.10
110.59
83.49
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
33.02
25.43
9.58
32.94
66.84
     Other Interest
119.71
170.05
119.97
65.90
37.08
PBDT
833.75
301.16
1000.59
939.67
847.17
Depreciation
452.34
432.24
552.60
526.99
417.31
Profit Before Taxation & Exceptional Items
381.41
-131.08
447.99
412.68
429.86
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
381.41
-131.08
447.99
412.68
429.86
Provision for Tax
82.04
66.05
20.29
39.62
99.63
     Current Income Tax
133.44
104.78
117.06
82.40
86.97
     Deferred Tax
-45.92
-96.50
-64.38
14.83
80.36
     Other taxes
-97.32
-135.23
-161.15
-27.96
93.03
Profit After Tax
299.37
-197.13
427.71
373.07
330.23
Extra items
NA
NA
NA
NA
NA
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
299.37
-197.13
427.71
373.07
330.23
Adjustments to PAT
0.42
NA
NA
NA
NA
Profit Balance B/F
1698.99
1928.54
1500.83
1127.77
797.54
Appropriations
1998.78
1731.41
1928.54
1500.83
1127.77
     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
1998.78
1731.41
1928.54
1500.83
1127.77
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
-2.00
5.00
5.00
4.00
Adjusted EPS
4.00
-2.00
5.00
5.00
4.00