30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Shemaroo Entertainment Ltd.

BSE

  • 377.00 3.60 (0.96%)
  • Vol: 117322
  • BSE Code: 538685
  • PREV. CLOSE
    373.40
  • OPEN PRICE
    375.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 377.65 0.00 (0%)
  • Vol: 147933
  • NSE Code: SHEMAROO
  • PREV. CLOSE
    377.65
  • OPEN PRICE
    375.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    377.65(1677)

Shemaroo Entertainment Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
3749.00
3234.50
2646.10
2147.40
1820.10
     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
3749.00
3234.50
2646.10
2147.40
1820.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3749.00
3234.50
2646.10
2147.40
1820.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-958.90
-882.30
-540.20
-495.50
-437.90
Raw Material Consumed
2865.80
2737.60
2121.70
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
2865.80
2737.60
2121.70
NA
NA
     Other raw material cost
5731.60
5475.20
4243.30
0.00
0.00
Power & Fuel Cost
15.00
13.90
14.30
NA
NA
     Electricity & Power
15.00
13.90
14.30
NA
NA
     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
232.70
185.00
185.40
164.70
148.10
     Salaries, Wages & Bonus
214.50
174.70
174.80
164.70
148.10
     Contributions to EPF & Pension Funds
13.10
7.30
7.50
NA
NA
     Workmen and Staff Welfare Expenses
5.00
3.00
3.00
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
338.80
186.30
115.30
1767.30
1492.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
327.40
173.10
100.10
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
11.50
13.20
15.20
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
0.00
0.00
0.00
1767.30
1492.80
General and Administration Expenses
112.30
90.60
71.70
137.40
151.60
     Rent , Rates & Taxes
3.50
3.50
3.80
0.00
0.00
     Insurance
5.10
5.20
6.20
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
26.90
22.20
17.40
NA
NA
     Other Administration
76.70
59.70
44.30
137.40
151.60
Selling and Distribution Expenses
33.70
21.60
31.60
NA
NA
     Advertisement & Sales Promotion
8.70
5.60
8.50
NA
NA
     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
25.00
16.00
23.10
0.00
0.00
Miscellaneous Expenses
11.30
9.10
2.80
NA
NA
     Bad debts /advances written off
2.60
0.70
0.20
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.10
2.30
0.00
NA
NA
     Losson foreign exchange fluctuations
NA
0.30
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
8.60
5.80
2.60
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2650.70
2361.80
2002.60
1573.80
1354.60
Operating Profit (Excl OI)
1098.30
872.80
643.50
573.60
465.50
Other Income
17.80
12.60
13.40
13.50
51.10
     Interest Received
14.30
10.30
6.50
9.60
11.20
     Dividend Received
0.20
1.40
0.10
0.10
0.10
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
0.10
NA
NA
NA
     Provision Written Back
NA
NA
NA
0.30
1.10
     Foreign Exchange Gains
1.50
NA
6.10
3.40
8.90
     Others
1.70
0.90
0.70
0.10
29.80
Operating Profit
1116.00
885.40
656.90
587.10
516.50
Interest
228.80
215.80
192.30
183.10
192.60
     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
14.50
8.00
5.30
NA
NA
     Other Interest
214.30
207.80
187.00
183.10
192.60
PBDT
887.20
669.60
464.60
404.00
323.90
Depreciation
37.00
36.80
29.60
29.80
29.50
Profit Before Taxation & Exceptional Items
850.30
632.80
434.90
374.20
294.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
850.30
632.80
434.90
374.20
294.40
Provision for Tax
306.80
222.20
164.50
127.60
77.70
     Current Income Tax
308.20
235.90
129.30
125.40
93.80
     Deferred Tax
-1.40
-16.50
34.00
2.10
3.70
     Other taxes
-2.70
-30.30
69.30
4.30
-12.50
Profit After Tax
543.40
410.60
270.40
246.60
216.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-21.90
-1.40
1.20
-11.10
-7.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
521.50
409.20
271.60
235.50
209.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1269.40
937.90
684.90
467.20
274.60
Appropriations
1790.90
1347.10
956.50
702.70
484.00
     General Reserve
13.90
38.50
7.00
6.20
5.30
     Proposed Equity Dividend
38.10
32.60
9.90
9.90
9.90
     Corporate dividend tax
7.70
6.60
1.70
1.70
1.60
     Other Appropriation
1731.20
1269.40
937.90
684.90
467.20
Equity Dividend %
14.00
12.00
5.00
5.00
5.00
Earnings Per Share
19.00
15.00
14.00
12.00
11.00
Adjusted EPS
19.00
15.00
14.00
12.00
11.00