24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Pritish Nandy Communications Ltd.

BSE

  • 21.10 1.00 (4.98%)
  • Vol: 3166
  • BSE Code: 532387
  • PREV. CLOSE
    20.10
  • OPEN PRICE
    20.15
  • BID PRICE (QTY.)
    21.10(3700)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 21.65 0.00 (0%)
  • Vol: 6925
  • NSE Code: PNC
  • PREV. CLOSE
    21.65
  • OPEN PRICE
    20.35
  • BID PRICE (QTY.)
    21.65(849)
  • OFFER PRICE (QTY.)
    0.00(0)

Pritish Nandy Communications Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
212.35
7.29
408.20
28.84
63.22
     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
206.22
0.65
2.00
10.45
44.94
     Other Operational Income
6.13
6.64
406.20
18.39
18.28
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
212.35
7.29
408.20
28.84
63.22
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
28.79
-133.31
26.47
12.72
13.29
Raw Material Consumed
44.59
133.31
273.73
23.48
18.96
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
44.59
133.31
273.73
23.48
0.01
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
18.95
     Other raw material cost
44.59
133.31
273.73
23.48
37.90
Power & Fuel Cost
0.57
1.27
3.39
4.11
3.10
     Electricity & Power
0.57
1.27
3.39
4.11
3.10
     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
10.77
14.31
9.29
8.96
0.80
     Salaries, Wages & Bonus
10.77
13.23
9.15
8.33
0.65
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
1.07
0.14
0.63
0.15
Production Expenses
5.20
6.62
4.64
3.77
3.97
     Sub-contracted / Out sourced services
4.67
5.95
4.06
3.38
3.15
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
NA
NA
NA
NA
NA
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
0.53
0.67
0.57
0.40
0.82
General and Administration Expenses
20.98
23.98
38.89
34.40
44.13
     Rent , Rates & Taxes
6.09
9.28
17.94
15.52
15.94
     Insurance
0.33
0.26
0.33
0.25
0.24
     Printing and stationery
0.26
0.39
0.38
0.67
0.65
     Professional and legal fees
6.09
4.08
8.32
7.94
7.06
     Other Administration
8.20
9.97
11.91
10.03
20.24
Selling and Distribution Expenses
73.91
3.19
1.70
1.39
1.76
     Advertisement & Sales Promotion
73.91
3.19
1.70
1.39
1.76
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
0.97
17.34
21.41
4.56
12.05
     Bad debts /advances written off
NA
2.45
1.05
NA
11.52
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
13.64
2.85
2.77
0.52
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.97
1.25
17.51
1.80
0.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
185.79
66.70
379.52
93.40
98.06
Operating Profit (Excl OI)
26.56
-59.41
28.68
-64.56
-34.84
Other Income
10.81
18.91
21.45
16.50
14.13
     Interest Received
5.57
8.37
18.52
16.27
13.97
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.39
8.66
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.61
1.74
2.84
0.05
NA
     Foreign Exchange Gains
NA
NA
NA
0.03
0.05
     Others
0.24
0.14
0.09
0.16
0.11
Operating Profit
37.36
-40.50
50.13
-48.06
-20.71
Interest
7.81
3.72
4.95
10.04
11.93
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
4.39
8.83
7.36
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.26
NA
NA
NA
0.01
     Other Interest
7.55
3.72
0.57
1.21
4.56
PBDT
29.55
-44.22
45.18
-58.09
-32.64
Depreciation
2.16
6.75
3.34
3.39
3.12
Profit Before Taxation & Exceptional Items
27.39
-50.98
41.84
-61.48
-35.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
27.39
-50.98
41.84
-61.48
-35.76
Provision for Tax
39.72
-1.83
3.16
-1.69
-2.49
     Current Income Tax
4.46
NA
13.37
0.06
0.06
     Deferred Tax
35.26
-1.83
-10.22
-1.74
-2.54
     Other taxes
70.51
-1.83
-20.44
-3.49
-5.08
Profit After Tax
-12.33
-49.15
38.68
-59.79
-33.27
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.84
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-11.49
-49.15
38.68
-59.79
-33.28
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-60.61
-9.01
-47.69
12.10
45.38
Appropriations
-72.10
-58.15
-9.01
-47.69
12.10
     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
-72.10
-58.15
-9.01
-47.69
12.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-3.00
3.00
-4.00
-2.00
Adjusted EPS
-1.00
-3.00
3.00
-4.00
-2.00