29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Sri Adhikari Brothers Television Network Ltd.

BSE

  • 254.45 0.50 (0.2%)
  • Vol: 15944
  • BSE Code: 530943
  • PREV. CLOSE
    253.95
  • OPEN PRICE
    256.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 256.40 0.00 (0%)
  • Vol: 32641
  • NSE Code: SABTN
  • PREV. CLOSE
    256.40
  • OPEN PRICE
    255.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    256.40(11)

Sri Adhikari Brothers Television Network Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2572.56
2490.20
1803.74
1612.43
1319.92
     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
2572.56
2490.20
1803.74
1612.43
1319.92
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2572.56
2490.20
1803.74
1612.43
1319.92
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-7.90
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
6.78
6.46
6.00
5.61
5.13
     Electricity & Power
6.78
6.46
6.00
5.61
5.13
     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
76.77
58.82
55.33
61.98
59.62
     Salaries, Wages & Bonus
73.13
55.88
52.78
59.36
56.81
     Contributions to EPF & Pension Funds
1.75
1.65
1.28
1.44
1.58
     Workmen and Staff Welfare Expenses
1.90
1.29
1.27
1.18
1.22
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
1181.41
1226.46
1152.87
1054.40
1038.08
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
1180.28
1223.76
847.04
674.83
610.74
     Telecasting Expenses
NA
NA
305.83
379.57
44.80
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
1.13
2.70
0.00
0.00
382.55
General and Administration Expenses
144.23
100.91
89.50
86.86
89.75
     Rent , Rates & Taxes
9.70
7.13
6.49
5.20
9.24
     Insurance
1.08
0.71
0.77
0.79
0.70
     Printing and stationery
7.06
0.89
0.96
1.21
1.33
     Professional and legal fees
40.67
30.55
33.43
33.38
35.69
     Other Administration
85.72
61.63
47.85
46.28
42.78
Selling and Distribution Expenses
372.92
399.27
4.85
4.94
23.04
     Advertisement & Sales Promotion
9.90
10.57
4.85
4.94
23.04
     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
363.02
388.70
0.00
0.00
0.00
Miscellaneous Expenses
1.11
2.47
12.71
8.74
27.67
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.11
NA
0.41
1.38
3.91
     Losson foreign exchange fluctuations
NA
NA
12.30
7.36
22.33
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
2.47
0.00
0.00
1.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1775.33
1794.38
1321.25
1222.53
1243.29
Operating Profit (Excl OI)
797.23
695.82
482.48
389.90
76.63
Other Income
3.03
1.54
1.96
2.96
1.10
     Interest Received
1.19
0.07
0.11
0.27
0.06
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.84
1.47
1.85
2.69
1.05
Operating Profit
800.27
697.36
484.44
392.86
77.73
Interest
263.87
267.16
189.06
181.42
197.58
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
253.26
249.08
178.86
180.77
188.19
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
10.60
18.08
10.20
0.65
9.38
PBDT
536.40
430.20
295.38
211.44
-119.85
Depreciation
369.74
300.19
212.22
206.99
217.91
Profit Before Taxation & Exceptional Items
166.66
130.00
83.16
4.44
-337.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
166.66
130.00
83.16
4.44
-337.76
Provision for Tax
31.41
36.00
27.99
-7.82
-111.09
     Current Income Tax
3.42
14.32
10.82
6.51
2.92
     Deferred Tax
30.56
18.93
1.33
-12.35
-111.14
     Other taxes
58.55
40.61
18.50
-26.68
-225.14
Profit After Tax
135.25
94.00
55.17
12.26
-226.67
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3.51
-6.73
0.01
0.00
0.00
Share of Associate
-0.73
-1.28
-6.85
-3.40
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
131.00
86.00
48.32
8.87
-226.66
Adjustments to PAT
207.30
23.52
NA
NA
NA
Profit Balance B/F
-281.47
-341.07
-366.00
-357.47
-113.61
Appropriations
56.83
-231.55
-317.68
-348.61
-340.28
     General Reserve
NA
23.52
NA
NA
NA
     Proposed Equity Dividend
20.97
20.97
19.99
14.97
14.80
     Corporate dividend tax
4.39
4.46
NA
2.43
2.40
     Other Appropriation
31.47
-280.49
-337.67
-366.00
-357.47
Equity Dividend %
6.00
6.00
6.00
6.00
6.00
Earnings Per Share
4.00
2.00
2.00
0.00
-9.00
Adjusted EPS
4.00
2.00
2.00
0.00
-9.00