29 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Hathway Bhawani Cabletel & Datacom Ltd.

BSE

  • 3.87 0.18 (4.88%)
  • Vol: 210
  • BSE Code: 509073
  • PREV. CLOSE
    3.69
  • OPEN PRICE
    3.52
  • BID PRICE (QTY.)
    3.87(1800)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Hathway Bhawani Cabletel & Datacom Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
179.60
162.80
162.76
182.36
164.59
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
0.43
0.36
0.42
0.51
2.05
     License income
NA
NA
NA
NA
NA
     Subscription income
173.32
161.95
161.31
167.62
158.98
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
5.85
0.50
1.03
14.23
3.56
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
179.60
162.80
162.76
182.36
164.59
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.01
0.08
-0.03
0.93
-0.39
Raw Material Consumed
0.04
0.32
0.49
10.22
2.91
     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
0.04
0.32
0.49
10.22
2.91
     Other raw material cost
0.07
0.65
0.98
20.44
5.82
Power & Fuel Cost
2.65
2.60
3.00
3.58
1.78
     Electricity & Power
2.65
2.60
3.00
3.58
1.78
     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
17.95
19.63
21.52
20.20
17.57
     Salaries, Wages & Bonus
15.37
17.39
20.02
18.58
15.78
     Contributions to EPF & Pension Funds
1.86
1.51
1.29
1.26
0.78
     Workmen and Staff Welfare Expenses
0.73
0.74
0.21
0.35
0.49
     Other Employees Cost
0.00
0.00
0.00
0.00
0.52
Production Expenses
122.48
119.50
128.02
124.61
89.93
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4.33
1.49
2.16
2.09
1.88
     Program Production Expenses
92.80
88.13
73.59
84.62
66.64
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.40
1.68
2.12
2.26
0.81
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
23.95
28.21
50.15
35.63
20.60
General and Administration Expenses
18.93
21.01
22.70
20.76
17.80
     Rent , Rates & Taxes
11.49
10.43
10.21
9.80
9.13
     Insurance
0.46
0.19
0.10
0.05
0.11
     Printing and stationery
0.65
0.64
0.70
0.66
0.47
     Professional and legal fees
1.21
1.44
2.35
2.09
2.00
     Other Administration
5.12
8.31
9.34
8.16
6.09
Selling and Distribution Expenses
5.85
7.16
0.67
2.26
1.53
     Advertisement & Sales Promotion
0.67
1.84
0.38
1.94
1.34
     Sales Commissions & Incentives
5.18
5.32
0.29
0.32
0.19
     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
19.11
14.74
13.99
4.68
10.75
     Bad debts /advances written off
NA
NA
NA
NA
7.35
     Provision for doubtful debts
18.40
13.66
11.75
4.10
1.01
     Losson disposal of fixed assets(net)
NA
NA
0.25
0.04
0.31
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.71
1.08
1.99
0.54
2.08
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
187.03
185.05
190.36
187.24
141.89
Operating Profit (Excl OI)
-7.43
-22.25
-27.60
-4.88
22.70
Other Income
1.72
0.81
1.36
2.55
2.73
     Interest Received
0.82
0.44
0.67
0.71
0.38
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.01
0.16
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.24
NA
0.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.90
0.21
0.45
1.84
2.35
Operating Profit
-5.71
-21.44
-26.24
-2.34
25.42
Interest
2.02
2.00
0.36
0.35
0.28
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.00
0.00
0.16
0.17
0.05
     Other Interest
2.02
1.99
0.20
0.17
0.24
PBDT
-7.73
-23.43
-26.60
-2.68
25.14
Depreciation
8.53
10.85
10.90
10.69
11.00
Profit Before Taxation & Exceptional Items
-16.26
-34.28
-37.49
-13.37
14.14
Exceptional Income / Expenses
NA
2.55
-3.39
-1.00
NA
Profit Before Tax
-16.26
-31.73
-40.88
-14.37
14.14
Provision for Tax
-1.02
-0.47
-0.39
-1.68
2.64
     Current Income Tax
NA
NA
NA
NA
3.19
     Deferred Tax
-1.02
-0.47
-0.39
-0.53
-0.75
     Other taxes
-1.02
-0.47
-0.39
-1.68
-1.30
Profit After Tax
-15.25
-31.26
-40.50
-12.70
11.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.91
1.20
1.94
1.62
-1.78
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-14.34
-30.06
-38.56
-11.08
9.72
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-114.47
-83.21
-44.66
-37.47
-47.19
Appropriations
-128.81
-113.27
-83.21
-48.56
-37.47
     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
-128.81
-113.27
-83.21
-48.56
-37.47
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.00
-4.00
-5.00
-1.00
1.00
Adjusted EPS
-2.00
-4.00
-5.00
-1.00
1.00