26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:32 PM
Vision Cinemas Ltd.

BSE

  • 1.69 -0.06 (-3.43%)
  • Vol: 4000
  • BSE Code: 526441
  • PREV. CLOSE
    1.75
  • OPEN PRICE
    1.69
  • BID PRICE (QTY.)
    1.70(9000)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Vision Cinemas Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Jun 2013
Jun 2012
Jun 2011
INCOME :
  
  
  
  
  
Operating Income
27.58
34.53
17.46
16.95
1.24
     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
17.46
16.95
1.24
     Other Operational Income
27.58
34.53
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
27.58
34.53
17.46
16.95
1.24
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
1.57
1.51
1.91
NA
NA
     Electricity & Power
1.57
1.51
1.91
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
1.78
2.55
1.11
0.86
0.37
     Salaries, Wages & Bonus
1.72
2.55
1.03
0.77
0.37
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.06
0.00
0.08
0.08
0.00
Production Expenses
12.84
14.04
NA
NA
0.58
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
NA
NA
NA
NA
0.58
     Telecasting Expenses
NA
NA
NA
NA
NA
     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
12.84
14.04
0.00
0.00
0.00
General and Administration Expenses
4.15
5.60
22.43
14.13
1.52
     Rent , Rates & Taxes
1.37
1.87
5.57
1.86
0.48
     Insurance
0.01
0.01
NA
0.66
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.45
1.19
NA
NA
NA
     Other Administration
2.32
2.53
16.85
11.61
1.04
Selling and Distribution Expenses
0.06
1.12
0.83
0.75
0.06
     Advertisement & Sales Promotion
NA
0.01
0.83
0.75
0.06
     Sales Commissions & Incentives
0.06
1.11
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
0.27
0.08
0.03
NA
NA
     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)
0.23
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.04
0.08
0.03
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20.67
24.89
26.31
15.73
2.52
Operating Profit (Excl OI)
6.90
9.64
-8.85
1.21
-1.28
Other Income
2.15
3.23
21.77
14.72
3.79
     Interest Received
0.07
0.31
0.16
0.24
0.02
     Dividend Received
NA
NA
NA
0.10
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
0.19
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.09
2.92
21.42
14.38
3.76
Operating Profit
9.06
12.87
12.92
15.94
2.51
Interest
1.98
2.26
2.03
2.47
0.17
     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
1.98
2.26
2.03
2.47
0.17
PBDT
7.07
10.61
10.89
13.47
2.34
Depreciation
5.07
6.51
6.64
4.18
2.21
Profit Before Taxation & Exceptional Items
2.01
4.10
4.25
9.29
0.13
Exceptional Income / Expenses
0.00
-0.01
-0.03
NA
NA
Profit Before Tax
2.00
4.09
4.22
9.29
0.13
Provision for Tax
0.60
1.27
2.22
1.59
NA
     Current Income Tax
NA
0.21
1.30
1.72
NA
     Deferred Tax
0.60
1.06
0.92
-0.13
NA
     Other taxes
0.60
2.11
1.83
-0.26
0.00
Profit After Tax
1.40
2.82
2.00
7.70
0.13
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
-0.01
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1.40
2.81
2.00
7.70
0.13
Adjustments to PAT
-0.43
2.55
NA
NA
NA
Profit Balance B/F
7.89
2.53
0.53
-7.17
-7.30
Appropriations
8.87
7.89
2.53
0.53
-7.17
     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
8.87
7.89
2.53
0.53
-7.17
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