01 May 2017 | Livemint.com

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

BSE

  • 530.00 -2.20 (-0.41%)
  • Vol: 217233
  • BSE Code: 505537
  • PREV. CLOSE
    532.20
  • OPEN PRICE
    532.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    534.65(72)

NSE

  • 535.55 0.00 (0%)
  • Vol: 1616918
  • NSE Code: ZEEL
  • PREV. CLOSE
    535.55
  • OPEN PRICE
    532.00
  • BID PRICE (QTY.)
    535.55(1084)
  • OFFER PRICE (QTY.)
    0.00(0)

Zee Entertainment Enterprises Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
58515.00
48837.00
44217.00
36996.00
30405.00
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
34297.00
26603.00
23801.00
19639.00
15841.00
     License income
NA
NA
NA
NA
NA
     Subscription income
20579.00
17935.00
18022.00
15650.00
12739.00
     Income from content / Event Shows/ Films
3292.00
4017.00
1730.00
820.00
997.00
     Other Operational Income
347.00
282.00
664.00
887.00
828.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
58515.00
48837.00
44217.00
36996.00
30405.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1282.00
-138.00
-2991.00
-1412.00
-1945.00
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
166.00
155.00
145.00
118.00
89.00
     Electricity & Power
166.00
155.00
145.00
118.00
89.00
     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
5141.00
4411.00
3840.00
3491.00
2870.00
     Salaries, Wages & Bonus
4802.00
4117.00
3592.00
3041.00
2533.00
     Contributions to EPF & Pension Funds
206.00
176.00
143.00
109.00
96.00
     Workmen and Staff Welfare Expenses
133.00
118.00
105.00
95.00
62.00
     Other Employees Cost
0.00
0.00
0.00
246.00
179.00
Production Expenses
27517.00
21742.00
23866.00
18966.00
16363.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
6408.00
5906.00
8336.00
3918.00
2464.00
     Telecasting Expenses
1329.00
1230.00
1266.00
1054.00
808.00
     Programs and Films rights
19594.00
14395.00
14077.00
11457.00
10868.00
     Repairs and Maintenance
186.00
211.00
187.00
153.00
107.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
0.00
0.00
0.00
2384.00
2116.00
General and Administration Expenses
3150.00
2134.00
1635.00
1215.00
1255.00
     Rent , Rates & Taxes
937.00
509.00
433.00
339.00
324.00
     Insurance
21.00
16.00
16.00
13.00
15.00
     Printing and stationery
40.00
35.00
33.00
29.00
21.00
     Professional and legal fees
687.00
538.00
450.00
313.00
363.00
     Other Administration
1465.00
1036.00
703.00
521.00
532.00
Selling and Distribution Expenses
8203.00
7035.00
4694.00
4047.00
3383.00
     Advertisement & Sales Promotion
4673.00
3722.00
2479.00
1818.00
1497.00
     Sales Commissions & Incentives
524.00
460.00
351.00
306.00
262.00
     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
3006.00
2853.00
1864.00
1923.00
1624.00
Miscellaneous Expenses
810.00
976.00
985.00
1124.00
1200.00
     Bad debts /advances written off
338.00
393.00
149.00
281.00
213.00
     Provision for doubtful debts
NA
302.00
617.00
356.00
423.00
     Losson disposal of fixed assets(net)
171.00
61.00
23.00
23.00
99.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
24.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
301.00
220.00
196.00
464.00
441.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43705.00
36315.00
32174.00
27549.00
23215.00
Operating Profit (Excl OI)
14810.00
12522.00
12043.00
9447.00
7190.00
Other Income
2301.00
2294.00
1807.00
1557.00
1589.00
     Interest Received
1052.00
1221.00
1020.00
796.00
946.00
     Dividend Received
3.00
42.00
117.00
133.00
126.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
194.00
365.00
96.00
204.00
NA
     Provision Written Back
348.00
251.00
83.00
238.00
355.00
     Foreign Exchange Gains
383.00
186.00
174.00
30.00
NA
     Others
321.00
229.00
317.00
156.00
162.00
Operating Profit
17111.00
14816.00
13850.00
11004.00
8779.00
Interest
123.00
103.00
158.00
86.00
50.00
     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
95.00
81.00
82.00
56.00
NA
     Other Interest
28.00
22.00
76.00
30.00
50.00
PBDT
16988.00
14713.00
13692.00
10918.00
8729.00
Depreciation
840.00
673.00
501.00
399.00
323.00
Profit Before Taxation & Exceptional Items
16148.00
14040.00
13191.00
10519.00
8406.00
Exceptional Income / Expenses
-331.00
NA
NA
NA
NA
Profit Before Tax
15817.00
14040.00
13191.00
10519.00
8406.00
Provision for Tax
5528.00
4285.00
4291.00
3337.00
2500.00
     Current Income Tax
5546.00
4737.00
4297.00
3264.00
2585.00
     Deferred Tax
-18.00
2858.00
-2.00
52.00
-135.00
     Other taxes
-36.00
2406.00
-8.00
125.00
-220.00
Profit After Tax
10289.00
9755.00
8900.00
7182.00
5906.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-18.00
57.00
19.00
24.00
-17.00
Share of Associate
-4.00
-37.00
2.00
-10.00
2.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10267.00
9775.00
8921.00
7196.00
5891.00
Adjustments to PAT
NA
-94.00
-2822.00
8.00
NA
Profit Balance B/F
28987.00
23360.00
21609.00
18150.00
15430.00
Appropriations
39254.00
33041.00
27708.00
25354.00
21321.00
     General Reserve
NA
NA
2000.00
1500.00
1500.00
     Proposed Equity Dividend
2161.00
2161.00
1921.00
1919.00
1438.00
     Corporate dividend tax
680.00
682.00
341.00
326.00
233.00
     Other Appropriation
36413.00
30198.00
23446.00
21609.00
18150.00
Equity Dividend %
225.00
225.00
200.00
200.00
150.00
Earnings Per Share
9.00
9.00
9.00
8.00
6.00
Adjusted EPS
9.00
9.00
9.00
8.00
6.00