25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
GV Films Ltd.

BSE

  • 0.68 0.03 (4.62%)
  • Vol: 243432
  • BSE Code: 523277
  • PREV. CLOSE
    0.65
  • OPEN PRICE
    0.68
  • BID PRICE (QTY.)
    0.68(10000)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

GV Films Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
34.41
56.75
53.58
53.21
53.08
     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
34.41
56.75
53.24
44.24
51.56
     Other Operational Income
0.00
0.00
0.33
8.98
1.52
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
34.41
56.75
53.58
53.21
53.08
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
-0.48
-0.06
-0.12
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
4.08
3.99
5.22
4.00
3.93
     Electricity & Power
4.08
3.99
5.22
4.00
3.93
     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
17.91
16.48
15.58
19.16
9.72
     Salaries, Wages & Bonus
16.50
14.89
13.03
17.24
7.89
     Contributions to EPF & Pension Funds
0.26
0.61
0.59
0.59
0.64
     Workmen and Staff Welfare Expenses
0.12
0.81
1.32
0.78
0.21
     Other Employees Cost
1.04
0.17
0.64
0.55
0.98
Production Expenses
5.70
7.54
6.24
1.99
2.65
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
NA
NA
0.48
0.06
0.12
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.70
7.54
5.76
1.93
2.53
     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
69.43
59.13
52.78
45.13
45.20
     Rent , Rates & Taxes
14.20
4.90
2.64
11.13
8.80
     Insurance
0.17
0.23
3.10
0.06
0.20
     Printing and stationery
0.39
0.29
0.35
0.28
0.32
     Professional and legal fees
8.29
10.05
2.68
2.97
3.07
     Other Administration
46.39
43.66
44.01
30.69
32.81
Selling and Distribution Expenses
0.96
0.11
1.13
0.16
0.12
     Advertisement & Sales Promotion
0.96
0.11
1.13
0.16
0.12
     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
1.92
8.08
17.30
4.53
22.81
     Bad debts /advances written off
NA
7.86
NA
1.96
1.03
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1.68
NA
17.08
2.34
21.76
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.23
0.22
0.22
0.22
0.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
100.00
95.31
97.77
74.90
84.30
Operating Profit (Excl OI)
-65.59
-38.56
-44.19
-21.69
-31.21
Other Income
1.70
3.49
2.64
1.87
2.36
     Interest Received
NA
NA
NA
0.24
0.06
     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
NA
1.23
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.70
2.26
2.64
1.63
2.30
Operating Profit
-63.89
-35.07
-41.56
-19.81
-28.85
Interest
4.41
4.47
4.05
3.94
7.73
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
4.37
4.04
3.99
3.86
7.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.04
0.43
0.06
0.08
0.03
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-68.30
-39.54
-45.60
-23.76
-36.59
Depreciation
12.35
12.13
14.95
7.26
9.77
Profit Before Taxation & Exceptional Items
-80.65
-51.67
-60.55
-31.02
-46.35
Exceptional Income / Expenses
NA
NA
NA
-3108.09
NA
Profit Before Tax
-80.65
-51.67
-60.55
-3139.12
-46.35
Provision for Tax
NA
NA
NA
NA
0.28
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
0.28
     Other taxes
0.00
0.00
0.00
0.00
0.28
Profit After Tax
-80.65
-51.67
-60.55
-3139.12
-46.64
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
-80.65
-51.67
-60.55
-3139.12
-46.64
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4293.72
-4232.47
-4171.93
-1024.73
-970.01
Appropriations
-4374.37
-4284.14
-4232.47
-4163.85
-1016.65
     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
-4374.37
-4284.14
-4232.47
-4163.85
-1016.65
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
-9.00
0.00
Adjusted EPS
0.00
0.00
0.00
-9.00
0.00