27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jul 31, 12:00 AM
Kohinoor Broadcasting Corporation Ltd.

BSE

  • 0.31 0.00 (0%)
  • Vol: 12500
  • BSE Code: 531366
  • PREV. CLOSE
    0.24
  • OPEN PRICE
    0.32
  • BID PRICE (QTY.)
    0.22(25000)
  • OFFER PRICE (QTY.)
    0.21(5200)

NSE

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

Kohinoor Broadcasting Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
0.77
0.80
61.63
729.12
1620.58
     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
NA
NA
NA
NA
NA
     Other Operational Income
0.77
0.80
61.63
729.12
1620.58
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
0.77
0.80
61.63
729.12
1620.58
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
417.69
1148.18
-44.87
Raw Material Consumed
NA
NA
NA
461.55
1505.64
     Opening Raw Materials
NA
NA
NA
0.02
0.02
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
0.02
0.02
     Other Direct Purchases / Brought in cost
NA
NA
NA
461.55
1505.64
     Other raw material cost
0.00
0.00
0.00
923.12
3011.30
Power & Fuel Cost
1.17
0.15
0.27
0.27
0.10
     Electricity & Power
1.17
0.15
0.27
0.27
0.10
     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
0.36
0.26
0.70
3.94
3.79
     Salaries, Wages & Bonus
0.36
0.23
0.64
3.83
3.78
     Contributions to EPF & Pension Funds
NA
0.02
0.06
0.10
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
0.01
0.01
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
0.11
0.11
0.35
2.00
1.06
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
NA
NA
0.13
0.69
0.53
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.07
1.06
0.12
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
0.11
0.11
0.15
0.25
0.41
General and Administration Expenses
0.82
1.80
2.87
20.56
19.37
     Rent , Rates & Taxes
NA
0.20
0.40
1.51
0.81
     Insurance
NA
NA
0.00
0.18
0.18
     Printing and stationery
0.09
0.24
0.50
0.03
0.29
     Professional and legal fees
0.04
0.37
0.56
3.20
5.10
     Other Administration
0.69
0.99
1.40
15.64
12.99
Selling and Distribution Expenses
0.03
0.01
0.12
4.63
8.90
     Advertisement & Sales Promotion
NA
NA
0.12
0.13
8.83
     Sales Commissions & Incentives
NA
NA
NA
NA
0.07
     Freight and Forwarding
0.03
0.01
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
4.50
0.00
Miscellaneous Expenses
0.15
2.45
340.36
291.80
4.19
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
0.13
1.91
NA
NA
0.90
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.02
0.54
340.36
291.80
3.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2.64
4.78
762.35
1932.94
1498.18
Operating Profit (Excl OI)
-1.87
-3.98
-700.72
-1203.82
122.40
Other Income
0.05
0.01
0.01
0.25
7.79
     Interest Received
0.01
0.01
0.01
0.01
0.01
     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
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
0.11
7.78
     Others
0.03
0.00
0.00
0.13
0.00
Operating Profit
-1.82
-3.97
-700.71
-1203.57
130.19
Interest
0.05
0.05
0.12
0.13
0.08
     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
0.05
0.05
0.12
0.13
0.08
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.87
-4.02
-700.83
-1203.70
130.11
Depreciation
12.32
14.62
22.41
62.45
69.07
Profit Before Taxation & Exceptional Items
-14.19
-18.63
-723.24
-1266.15
61.04
Exceptional Income / Expenses
-25.10
0.26
-30.14
NA
0.07
Profit Before Tax
-39.28
-18.38
-753.38
-1266.15
61.11
Provision for Tax
1.74
2.91
3.10
-7.25
-10.56
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
1.71
2.71
3.10
-7.28
-10.57
     Other taxes
1.74
2.91
3.10
-7.25
-10.56
Profit After Tax
-41.02
-21.28
-756.48
-1258.90
71.67
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
-41.02
-21.28
-756.48
-1258.90
71.67
Adjustments to PAT
162.86
0.04
0.02
NA
NA
Profit Balance B/F
-1149.23
-1127.99
-371.53
887.37
815.70
Appropriations
-1027.39
-1149.23
-1127.99
-371.53
887.37
     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
-1027.39
-1149.23
-1127.99
-371.53
887.37
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
-7.00
-11.00
1.00
Adjusted EPS
0.00
0.00
-7.00
-11.00
1.00