29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Hinduja Ventures Ltd.

BSE

  • 520.00 -2.15 (-0.41%)
  • Vol: 1930
  • BSE Code: 500189
  • PREV. CLOSE
    522.15
  • OPEN PRICE
    524.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    520.00(46)

NSE

  • 522.05 0.00 (0%)
  • Vol: 3543
  • NSE Code: HINDUJAVEN
  • PREV. CLOSE
    522.05
  • OPEN PRICE
    517.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    522.05(320)

Hinduja Ventures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
6708.10
7548.80
7666.00
6968.80
4685.70
     Broadcasting Revenue
4616.40
5018.40
6200.70
5703.60
4373.90
     Advertising Revenue
40.20
29.30
40.20
50.70
48.40
     License income
NA
NA
NA
NA
NA
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
2051.60
2501.10
1425.10
1214.50
263.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
6708.10
7548.80
7666.00
6968.80
4685.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-40.30
-2.10
9.10
-5.50
-9.20
Raw Material Consumed
271.50
16.50
45.10
244.20
38.70
     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
271.50
16.50
45.10
244.20
38.70
     Other raw material cost
542.90
33.00
90.20
488.50
77.40
Power & Fuel Cost
101.20
79.80
70.80
67.30
52.20
     Electricity & Power
101.20
79.80
70.80
67.30
52.20
     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
799.20
534.70
464.80
432.80
388.20
     Salaries, Wages & Bonus
545.80
454.70
418.90
383.40
342.10
     Contributions to EPF & Pension Funds
31.60
49.20
28.50
27.60
23.10
     Workmen and Staff Welfare Expenses
18.50
15.90
17.50
17.60
18.10
     Other Employees Cost
203.30
14.80
0.00
4.20
4.90
Production Expenses
3334.70
3297.00
3028.10
2527.00
2064.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
27.40
     Program Production Expenses
NA
NA
NA
NA
NA
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
1.30
0.70
     Repairs and Maintenance
116.60
108.00
84.10
73.00
66.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
3218.10
3189.00
2944.00
2452.70
1970.00
General and Administration Expenses
707.30
590.10
548.00
525.70
398.20
     Rent , Rates & Taxes
135.10
128.80
98.10
118.00
80.00
     Insurance
10.30
13.80
8.40
9.40
8.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
370.10
350.80
324.50
285.20
217.10
     Other Administration
191.80
96.60
117.00
113.00
93.20
Selling and Distribution Expenses
160.00
63.60
64.20
199.10
232.90
     Advertisement & Sales Promotion
59.60
3.30
3.40
4.20
3.80
     Sales Commissions & Incentives
87.30
48.10
49.90
182.80
218.50
     Freight and Forwarding
13.10
12.20
10.80
12.10
10.60
     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
421.60
1806.70
2059.70
748.90
259.30
     Bad debts /advances written off
175.90
1503.40
1736.20
633.60
170.90
     Provision for doubtful debts
41.20
159.90
218.00
NA
NA
     Losson disposal of fixed assets(net)
4.00
0.20
0.20
0.40
NA
     Losson foreign exchange fluctuations
19.40
5.60
0.10
3.50
13.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
181.00
137.60
105.20
111.30
74.60
Less: Expenses Capitalised
232.20
NA
NA
NA
NA
Total Expenditure
5523.00
6386.30
6289.90
4739.40
3425.00
Operating Profit (Excl OI)
1185.10
1162.50
1376.10
2229.40
1260.70
Other Income
91.70
312.30
68.80
50.90
944.80
     Interest Received
33.50
44.80
22.30
15.80
271.50
     Dividend Received
1.60
0.60
0.10
0.10
69.20
     Profit on sale of Fixed Assets
9.60
NA
NA
NA
NA
     Profits on sale of Investments
1.80
NA
NA
NA
463.30
     Provision Written Back
2.20
221.10
17.70
5.20
103.70
     Foreign Exchange Gains
NA
0.20
8.30
0.00
NA
     Others
43.00
45.60
20.50
29.80
37.20
Operating Profit
1276.80
1474.80
1445.00
2280.20
2205.50
Interest
1354.40
934.20
1206.90
460.20
153.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
842.70
482.60
432.60
187.20
123.80
     Intereston Fixed deposits
56.80
6.20
50.50
24.10
0.40
     Bank Charges etc
239.50
238.50
394.00
51.00
21.80
     Other Interest
215.40
206.90
329.80
197.90
7.50
PBDT
-77.60
540.70
238.10
1820.00
2052.00
Depreciation
885.20
841.90
1218.40
674.10
353.70
Profit Before Taxation & Exceptional Items
-962.80
-301.20
-980.30
1145.80
1698.30
Exceptional Income / Expenses
436.90
-61.90
NA
NA
NA
Profit Before Tax
-525.80
-363.20
-980.30
1145.80
1698.30
Provision for Tax
376.00
274.80
-414.40
278.40
470.70
     Current Income Tax
260.70
387.60
191.10
307.50
369.70
     Deferred Tax
80.00
256.40
-482.10
66.20
134.80
     Other taxes
195.40
143.60
-1087.50
37.10
235.80
Profit After Tax
-901.90
-638.00
-566.00
867.40
1227.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
89.80
820.50
568.00
-65.20
-223.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-812.10
182.60
2.00
802.20
1004.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3754.60
4042.80
4483.60
4118.90
3537.60
Appropriations
2942.50
4225.40
4485.60
4921.10
4542.20
     General Reserve
NA
92.60
82.00
76.70
65.00
     Proposed Equity Dividend
NA
NA
308.30
308.30
308.30
     Corporate dividend tax
73.20
61.60
52.40
52.40
50.00
     Other Appropriation
2869.30
4071.20
4042.80
4483.60
4118.90
Equity Dividend %
175.00
150.00
150.00
150.00
150.00
Earnings Per Share
-40.00
9.00
0.00
39.00
49.00
Adjusted EPS
-40.00
9.00
0.00
39.00
49.00