26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jun 19, 12:00 AM
Shree Ashtavinayak Cine Vision Ltd.

BSE

  • 0.81 0.00 (0%)
  • Vol: 95310
  • BSE Code: 532793
  • PREV. CLOSE
    0.81
  • OPEN PRICE
    0.81
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.81(6284767)

NSE

  • 0.80 0.00 (0%)
  • Vol: 333913
  • NSE Code: SHREEASHTA
  • PREV. CLOSE
    0.80
  • OPEN PRICE
    0.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.80(90941)

Shree Ashtavinayak Cine Vision Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Sep 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
761.06
667.81
1241.56
1241.56
1241.56
     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
761.06
667.81
1241.56
1241.56
1241.56
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
761.06
667.81
1241.56
1241.56
1241.56
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
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
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.22
1.84
1.17
1.17
1.17
     Electricity & Power
2.22
1.84
1.17
1.17
1.17
     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
3.36
4.72
2.61
2.61
2.61
     Salaries, Wages & Bonus
2.71
3.51
2.14
2.14
2.14
     Contributions to EPF & Pension Funds
0.14
0.16
0.09
0.09
0.09
     Workmen and Staff Welfare Expenses
0.12
0.94
0.12
0.12
0.12
     Other Employees Cost
0.38
0.12
0.25
0.25
0.25
Production Expenses
30.63
469.83
589.73
589.73
589.73
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
30.63
469.83
589.73
589.73
589.73
     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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
89.03
51.19
21.13
21.13
21.13
     Rent , Rates & Taxes
2.52
2.35
1.63
1.63
1.63
     Insurance
0.35
0.80
0.49
0.49
0.49
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
18.01
14.75
6.08
6.08
6.08
     Other Administration
68.15
33.28
12.93
12.93
12.93
Selling and Distribution Expenses
7.80
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
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
7.80
0.00
0.00
0.00
0.00
Miscellaneous Expenses
494.58
55.47
152.99
152.99
152.99
     Bad debts /advances written off
486.64
44.36
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
7.93
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
27.45
27.45
27.45
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
11.11
125.54
125.54
125.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
627.62
583.05
767.62
767.62
767.62
Operating Profit (Excl OI)
133.44
84.77
473.94
473.94
473.94
Other Income
359.78
655.30
1.67
1.67
1.67
     Interest Received
2.08
1.54
0.13
0.13
0.13
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
3.92
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
11.28
1.53
1.53
1.53
     Foreign Exchange Gains
356.56
637.85
NA
NA
NA
     Others
1.14
0.72
0.01
0.01
0.01
Operating Profit
493.22
740.06
475.61
475.61
475.61
Interest
-136.05
274.43
82.85
82.85
82.85
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
161.71
67.14
86.73
86.73
86.73
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.02
2.09
0.67
0.67
0.67
     Other Interest
-300.78
205.21
-4.54
-4.54
-4.54
PBDT
629.27
465.63
392.76
392.76
392.76
Depreciation
711.13
633.64
715.82
715.82
715.82
Profit Before Taxation & Exceptional Items
-81.86
-168.01
-323.06
-323.06
-323.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-81.86
-168.01
-323.06
-323.06
-323.06
Provision for Tax
85.72
-0.19
-51.63
-51.63
-51.63
     Current Income Tax
1.08
26.30
-52.08
-52.08
-52.08
     Deferred Tax
0.87
-0.57
-0.10
-0.10
-0.10
     Other taxes
85.52
-27.06
0.35
0.35
0.35
Profit After Tax
-167.58
-167.82
-271.43
-271.43
-271.43
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
-167.58
-167.82
-271.43
-271.43
-271.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
400.88
568.69
840.13
840.13
840.13
Appropriations
233.29
400.88
568.69
568.69
568.69
     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
233.29
400.88
568.69
568.69
568.69
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00