27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Saregama India Ltd.

BSE

  • 231.85 -0.90 (-0.39%)
  • Vol: 12440
  • BSE Code: 532163
  • PREV. CLOSE
    232.75
  • OPEN PRICE
    235.90
  • BID PRICE (QTY.)
    231.85(300)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 233.65 0.00 (0%)
  • Vol: 59612
  • NSE Code: SAREGAMA
  • PREV. CLOSE
    233.65
  • OPEN PRICE
    234.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    233.65(30)

Saregama India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2216.80
1865.30
1774.90
1860.00
1607.90
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
24.30
14.50
62.20
22.80
35.90
     License income
1287.00
1167.30
1088.30
1086.70
829.40
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
905.50
683.60
624.40
750.50
742.60
Less: Excise Duty
0.00
0.00
0.00
0.00
0.10
Operating Income (Net)
2216.80
1865.30
1774.90
1859.90
1607.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
38.30
-20.80
51.80
48.20
-0.60
Raw Material Consumed
35.20
31.30
39.20
115.10
170.50
     Opening Raw Materials
5.60
1.70
6.00
5.20
3.10
     Purchases Raw Materials
8.80
14.90
8.30
14.60
15.80
     Closing Raw Materials
3.10
5.60
1.70
6.00
5.20
     Other Direct Purchases / Brought in cost
23.80
20.40
25.80
95.50
147.60
     Other raw material cost
47.60
40.70
52.40
197.00
304.40
Power & Fuel Cost
17.20
13.30
13.40
13.20
11.10
     Electricity & Power
17.20
13.30
13.40
13.20
11.10
     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
492.70
374.70
375.80
384.10
338.50
     Salaries, Wages & Bonus
444.10
339.40
344.30
342.40
307.50
     Contributions to EPF & Pension Funds
14.90
13.20
13.90
13.80
15.10
     Workmen and Staff Welfare Expenses
17.30
15.80
13.50
14.10
12.00
     Other Employees Cost
16.40
6.40
4.10
13.80
3.90
Production Expenses
959.20
913.90
730.20
658.60
496.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
614.90
556.00
360.90
402.30
264.70
     Telecasting Expenses
125.20
175.90
164.40
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
11.70
11.00
9.50
10.70
10.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
207.30
171.00
195.40
245.70
221.90
General and Administration Expenses
239.20
201.90
200.10
198.80
208.70
     Rent , Rates & Taxes
44.70
34.90
45.50
48.80
46.20
     Insurance
2.10
2.20
2.80
3.20
3.00
     Printing and stationery
49.30
36.50
43.90
31.90
30.70
     Professional and legal fees
70.40
59.60
50.80
57.40
75.10
     Other Administration
72.70
68.70
57.10
57.50
53.80
Selling and Distribution Expenses
185.30
119.10
94.10
158.00
92.20
     Advertisement & Sales Promotion
185.30
119.10
94.10
158.00
92.20
     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
105.00
123.50
96.60
125.30
94.30
     Bad debts /advances written off
5.40
4.10
NA
25.60
7.20
     Provision for doubtful debts
11.20
35.20
37.80
26.90
38.10
     Losson disposal of fixed assets(net)
1.40
9.40
0.40
1.00
0.30
     Losson foreign exchange fluctuations
NA
3.30
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
87.10
71.50
58.40
71.90
48.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2072.20
1757.00
1601.30
1701.50
1411.50
Operating Profit (Excl OI)
144.60
108.30
173.60
158.50
196.30
Other Income
121.70
111.40
108.10
104.00
64.80
     Interest Received
14.30
3.20
15.60
10.90
9.90
     Dividend Received
29.40
12.40
10.80
7.70
6.20
     Profit on sale of Fixed Assets
0.20
0.10
0.10
0.10
0.00
     Profits on sale of Investments
NA
NA
NA
NA
0.00
     Provision Written Back
68.80
94.80
66.00
69.80
20.90
     Foreign Exchange Gains
8.10
NA
3.00
2.90
8.50
     Others
0.90
0.90
12.60
12.60
19.20
Operating Profit
266.30
219.70
281.60
262.40
261.10
Interest
4.80
6.00
29.40
28.10
40.80
     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
NA
NA
NA
NA
NA
     Other Interest
4.80
6.00
29.40
28.10
40.80
PBDT
261.50
213.70
252.30
234.30
220.40
Depreciation
54.40
62.70
32.30
129.40
124.20
Profit Before Taxation & Exceptional Items
207.00
151.00
220.00
104.90
96.20
Exceptional Income / Expenses
-115.90
-91.20
NA
-32.70
NA
Profit Before Tax
91.10
59.80
220.00
72.20
96.20
Provision for Tax
22.50
-2.80
50.70
-2.50
87.70
     Current Income Tax
52.70
NA
63.50
46.90
47.50
     Deferred Tax
-30.30
-2.80
-12.80
-49.40
40.20
     Other taxes
-60.50
-2.80
-25.50
-98.90
80.40
Profit After Tax
68.70
62.70
169.30
74.70
8.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.30
5.00
19.80
6.40
2.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
19.80
-1.80
371.90
NA
NA
Consolidated Net Profit
88.10
65.90
560.90
81.00
11.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
107.80
73.30
-451.10
-496.10
-507.10
Appropriations
195.90
139.20
109.90
-415.10
-496.10
     General Reserve
NA
NA
6.00
5.40
NA
     Proposed Equity Dividend
26.10
26.10
26.10
26.10
NA
     Corporate dividend tax
5.30
5.30
4.40
4.40
NA
     Other Appropriation
164.40
107.80
73.30
-451.10
-496.10
Equity Dividend %
15.00
15.00
15.00
15.00
NA
Earnings Per Share
5.00
4.00
32.00
5.00
1.00
Adjusted EPS
5.00
4.00
32.00
5.00
1.00