23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Galaxy Entertainment Corporation Ltd.

BSE

  • 19.20 0.90 (4.92%)
  • Vol: 4235
  • BSE Code: 506186
  • PREV. CLOSE
    18.30
  • OPEN PRICE
    18.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Galaxy Entertainment Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
405.57
352.86
280.25
166.47
272.51
     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
0.32
0.12
0.80
0.99
1.52
     Other Operational Income
405.24
352.74
279.44
165.48
270.99
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
405.57
352.86
280.25
166.47
272.51
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
180.96
169.79
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
180.96
169.79
NA
NA
NA
     Other raw material cost
361.93
339.57
0.00
0.00
0.00
Power & Fuel Cost
21.46
18.04
12.10
8.12
18.44
     Electricity & Power
21.46
18.04
12.10
8.12
18.44
     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
34.42
28.39
27.08
33.50
50.05
     Salaries, Wages & Bonus
30.07
24.84
25.10
31.14
46.33
     Contributions to EPF & Pension Funds
1.83
2.60
1.70
1.60
2.61
     Workmen and Staff Welfare Expenses
1.21
0.47
0.28
0.52
1.07
     Other Employees Cost
1.31
0.48
0.00
0.24
0.05
Production Expenses
90.03
61.40
39.01
39.80
53.49
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
NA
NA
NA
NA
NA
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.99
4.47
2.36
5.11
8.91
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
82.04
56.93
36.64
34.70
44.57
General and Administration Expenses
83.85
59.09
62.02
57.84
106.95
     Rent , Rates & Taxes
67.26
49.69
49.16
46.53
91.48
     Insurance
1.30
0.63
0.83
1.19
1.70
     Printing and stationery
1.79
0.52
0.45
0.54
0.84
     Professional and legal fees
3.13
2.15
3.48
2.98
3.39
     Other Administration
10.38
6.11
8.10
6.61
9.54
Selling and Distribution Expenses
1.15
1.53
3.11
5.23
6.02
     Advertisement & Sales Promotion
1.15
1.53
2.10
4.16
4.78
     Sales Commissions & Incentives
NA
NA
1.01
1.06
1.24
     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
2.46
0.74
14.43
18.86
26.65
     Bad debts /advances written off
NA
NA
7.18
0.08
0.33
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.74
NA
5.99
4.19
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.46
0.00
7.26
12.79
22.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
414.34
338.96
157.75
163.35
261.61
Operating Profit (Excl OI)
-8.77
13.90
122.50
3.12
10.91
Other Income
49.27
44.36
4.02
8.31
8.28
     Interest Received
1.59
1.36
0.87
1.15
3.88
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.87
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.04
5.46
2.67
     Foreign Exchange Gains
3.43
NA
2.88
NA
NA
     Others
43.40
43.00
0.22
1.70
1.73
Operating Profit
40.50
58.26
126.52
11.42
19.19
Interest
12.66
8.04
31.26
37.71
33.23
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
9.23
6.01
17.16
23.06
24.69
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.25
0.33
0.07
0.09
0.20
     Other Interest
2.18
1.71
14.03
14.57
8.34
PBDT
27.84
50.22
95.26
-26.29
-14.04
Depreciation
26.46
47.29
49.39
54.27
58.43
Profit Before Taxation & Exceptional Items
1.39
2.93
45.87
-80.56
-72.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1.39
2.93
45.87
-80.56
-72.47
Provision for Tax
NA
NA
NA
NA
1.90
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
1.90
Profit After Tax
1.39
2.93
45.87
-80.56
-74.36
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
1.39
2.93
45.87
-80.56
-74.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-486.07
-489.00
-534.87
-454.31
-379.95
Appropriations
-484.68
-486.07
-489.00
-534.87
-454.31
     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
-484.68
-486.07
-489.00
-534.87
-454.31
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
3.00
-5.00
-5.00
Adjusted EPS
0.00
0.00
3.00
-5.00
-5.00