28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
High Ground Enterprise Ltd.

BSE

  • 29.60 -1.15 (-3.74%)
  • Vol: 156856
  • BSE Code: 517080
  • PREV. CLOSE
    30.75
  • OPEN PRICE
    31.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    29.15(64)

NSE

  • 29.05 0.00 (0%)
  • Vol: 7361994
  • NSE Code: HIGHGROUND
  • PREV. CLOSE
    29.05
  • OPEN PRICE
    31.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

High Ground Enterprise Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Operating Income
2482.70
     Broadcasting Revenue
NA
     Advertising Revenue
NA
     License income
NA
     Subscription income
NA
     Income from content / Event Shows/ Films
NA
     Other Operational Income
2482.70
Less: Excise Duty
NA
Operating Income (Net)
2482.70
EXPENDITURE :
NA
Increase/Decrease in Stock
32.40
Raw Material Consumed
2117.20
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
2117.20
     Other raw material cost
4234.30
Power & Fuel Cost
1.40
     Electricity & Power
1.40
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
15.40
     Salaries, Wages & Bonus
13.40
     Contributions to EPF & Pension Funds
0.00
     Workmen and Staff Welfare Expenses
2.00
     Other Employees Cost
0.00
Production Expenses
1.60
     Sub-contracted / Out sourced services
NA
     Processing Charges
1.60
     Program Production Expenses
NA
     Telecasting Expenses
NA
     Programs and Films rights
NA
     Repairs and Maintenance
NA
     Packing Material Consumed
NA
     Other Production expenses
0.00
General and Administration Expenses
34.70
     Rent , Rates & Taxes
16.10
     Insurance
0.10
     Printing and stationery
0.80
     Professional and legal fees
4.60
     Other Administration
13.10
Selling and Distribution Expenses
44.00
     Advertisement & Sales Promotion
6.10
     Sales Commissions & Incentives
0.00
     Freight and Forwarding
1.80
     Handling and Clearing Charges
0.00
     Other Selling Expenses
36.20
Miscellaneous Expenses
59.70
     Bad debts /advances written off
59.20
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.50
Less: Expenses Capitalised
NA
Total Expenditure
2306.30
Operating Profit (Excl OI)
176.40
Other Income
87.00
     Interest Received
8.70
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
70.90
     Foreign Exchange Gains
4.40
     Others
3.00
Operating Profit
263.40
Interest
34.20
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
1.80
     Other Interest
32.40
PBDT
229.20
Depreciation
13.30
Profit Before Taxation & Exceptional Items
215.90
Exceptional Income / Expenses
NA
Profit Before Tax
215.90
Provision for Tax
74.80
     Current Income Tax
74.80
     Deferred Tax
NA
     Other taxes
74.80
Profit After Tax
141.10
Extra items
NA
Minority Interest
NA
Share of Associate
0.30
Other Consolidated Items
NA
Consolidated Net Profit
141.30
Adjustments to PAT
0.20
Profit Balance B/F
122.70
Appropriations
264.30
     General Reserve
28.30
     Proposed Equity Dividend
12.60
     Corporate dividend tax
NA
     Other Appropriation
223.50
Equity Dividend %
10.00
Earnings Per Share
1.00
Adjusted EPS
1.00