23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
New Delhi Television Ltd.

BSE

  • 67.85 -0.70 (-1.02%)
  • Vol: 13895
  • BSE Code: 532529
  • PREV. CLOSE
    68.55
  • OPEN PRICE
    69.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 68.75 0.00 (0%)
  • Vol: 36609
  • NSE Code: NDTV
  • PREV. CLOSE
    68.75
  • OPEN PRICE
    68.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    68.75(2941)

New Delhi Television Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
5658.00
5713.00
4595.00
5268.00
4834.00
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
3346.00
3401.00
2888.00
3001.00
3133.00
     License income
NA
NA
NA
NA
NA
     Subscription income
534.00
638.00
747.00
711.00
698.00
     Income from content / Event Shows/ Films
1473.00
1289.00
511.00
940.00
580.00
     Other Operational Income
304.00
385.00
449.00
616.00
424.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5658.00
5713.00
4595.00
5268.00
4834.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
6.00
-4.00
-5.00
NA
NA
Raw Material Consumed
145.00
212.00
34.00
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
145.00
212.00
34.00
NA
NA
     Other raw material cost
291.00
425.00
69.00
0.00
0.00
Power & Fuel Cost
74.00
73.00
67.00
72.00
54.00
     Electricity & Power
74.00
73.00
67.00
72.00
54.00
     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
2014.00
1836.00
1763.00
1565.00
1497.00
     Salaries, Wages & Bonus
1854.00
1682.00
1628.00
1454.00
1385.00
     Contributions to EPF & Pension Funds
96.00
89.00
85.00
76.00
73.00
     Workmen and Staff Welfare Expenses
49.00
45.00
41.00
26.00
24.00
     Other Employees Cost
15.00
19.00
8.00
8.00
14.00
Production Expenses
1096.00
1138.00
1047.00
921.00
779.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
83.00
57.00
     Program Production Expenses
674.00
670.00
620.00
314.00
332.00
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
123.00
131.00
119.00
110.00
107.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
299.00
337.00
308.00
414.00
283.00
General and Administration Expenses
1236.00
1099.00
1014.00
1148.00
1017.00
     Rent , Rates & Taxes
222.00
254.00
274.00
250.00
206.00
     Insurance
49.00
44.00
49.00
43.00
43.00
     Printing and stationery
45.00
40.00
45.00
36.00
35.00
     Professional and legal fees
607.00
444.00
372.00
444.00
342.00
     Other Administration
313.00
317.00
274.00
375.00
390.00
Selling and Distribution Expenses
1306.00
1084.00
1043.00
1416.00
1435.00
     Advertisement & Sales Promotion
1305.00
1083.00
1038.00
1338.00
1375.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
78.00
58.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.00
0.00
5.00
0.00
1.00
Miscellaneous Expenses
119.00
208.00
291.00
79.00
309.00
     Bad debts /advances written off
9.00
130.00
6.00
11.00
87.00
     Provision for doubtful debts
36.00
12.00
229.00
23.00
80.00
     Losson disposal of fixed assets(net)
NA
NA
NA
3.00
27.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
74.00
66.00
56.00
43.00
115.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5996.00
5646.00
5253.00
5202.00
5090.00
Operating Profit (Excl OI)
-338.00
67.00
-658.00
66.00
-257.00
Other Income
114.00
262.00
367.00
246.00
294.00
     Interest Received
88.00
139.00
165.00
200.00
217.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.00
0.00
80.00
7.00
1.00
     Profits on sale of Investments
NA
NA
100.00
NA
NA
     Provision Written Back
NA
NA
NA
NA
65.00
     Foreign Exchange Gains
15.00
2.00
0.00
27.00
2.00
     Others
10.00
121.00
23.00
12.00
9.00
Operating Profit
-224.00
329.00
-291.00
312.00
37.00
Interest
208.00
215.00
202.00
229.00
220.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
193.00
202.00
13.00
7.00
15.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
12.00
7.00
8.00
12.00
6.00
     Other Interest
3.00
6.00
181.00
210.00
200.00
PBDT
-432.00
114.00
-493.00
83.00
-183.00
Depreciation
249.00
247.00
266.00
276.00
284.00
Profit Before Taxation & Exceptional Items
-681.00
-132.00
-760.00
-193.00
-467.00
Exceptional Income / Expenses
NA
-78.00
NA
281.00
-395.00
Profit Before Tax
-681.00
-210.00
-760.00
88.00
-862.00
Provision for Tax
75.00
250.00
83.00
82.00
90.00
     Current Income Tax
80.00
102.00
127.00
83.00
91.00
     Deferred Tax
-4.00
152.00
-43.00
-1.00
NA
     Other taxes
-9.00
300.00
-87.00
-1.00
90.00
Profit After Tax
-756.00
-460.00
-843.00
6.00
-953.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
192.00
3.00
35.00
12.00
62.00
Share of Associate
17.00
17.00
-4.00
1.00
17.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-548.00
-440.00
-812.00
19.00
-874.00
Adjustments to PAT
NA
NA
NA
NA
103.00
Profit Balance B/F
-2498.00
-2057.00
-1246.00
-1265.00
-494.00
Appropriations
-3046.00
-2498.00
-2057.00
-1246.00
-1265.00
     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
-3046.00
-2498.00
-2057.00
-1246.00
-1265.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-9.00
-7.00
-13.00
0.00
-14.00
Adjusted EPS
-9.00
-7.00
-13.00
0.00
-14.00