26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Zee Media Corporation Ltd.

BSE

  • 35.40 -0.25 (-0.7%)
  • Vol: 72438
  • BSE Code: 532794
  • PREV. CLOSE
    35.65
  • OPEN PRICE
    35.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    35.40(1640)

NSE

  • 35.30 0.00 (0%)
  • Vol: 545732
  • NSE Code: ZEEMEDIA
  • PREV. CLOSE
    35.30
  • OPEN PRICE
    35.95
  • BID PRICE (QTY.)
    35.30(330)
  • OFFER PRICE (QTY.)
    0.00(0)

Zee Media Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
5429.00
5443.00
3352.00
3038.00
3072.00
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
4011.00
3939.00
2205.00
2020.00
2005.00
     License income
NA
NA
NA
NA
NA
     Subscription income
914.00
1000.00
999.00
843.00
743.00
     Income from content / Event Shows/ Films
9.00
20.00
NA
NA
NA
     Other Operational Income
495.00
484.00
147.00
176.00
325.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5429.00
5443.00
3352.00
3038.00
3072.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.00
NA
NA
7.00
16.00
Raw Material Consumed
441.00
529.00
3.00
3.00
5.00
     Opening Raw Materials
26.00
19.00
2.00
3.00
4.00
     Purchases Raw Materials
467.00
536.00
2.00
2.00
4.00
     Closing Raw Materials
52.00
26.00
2.00
2.00
3.00
     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
120.00
124.00
82.00
66.00
48.00
     Electricity & Power
120.00
124.00
82.00
66.00
48.00
     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
1467.00
1602.00
978.00
877.00
747.00
     Salaries, Wages & Bonus
1325.00
1442.00
854.00
771.00
652.00
     Contributions to EPF & Pension Funds
84.00
98.00
51.00
45.00
41.00
     Workmen and Staff Welfare Expenses
57.00
57.00
69.00
61.00
53.00
     Other Employees Cost
2.00
5.00
4.00
1.00
1.00
Production Expenses
1007.00
1150.00
728.00
579.00
527.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
16.00
14.00
NA
NA
NA
     Program Production Expenses
593.00
756.00
610.00
396.00
NA
     Telecasting Expenses
159.00
153.00
NA
124.00
103.00
     Programs and Films rights
NA
NA
NA
NA
205.00
     Repairs and Maintenance
119.00
100.00
70.00
60.00
31.00
     Packing Material Consumed
30.00
29.00
23.00
NA
NA
     Other Production expenses
91.00
98.00
26.00
0.00
189.00
General and Administration Expenses
650.00
582.00
445.00
303.00
393.00
     Rent , Rates & Taxes
199.00
184.00
88.00
72.00
75.00
     Insurance
4.00
5.00
3.00
3.00
3.00
     Printing and stationery
10.00
11.00
8.00
5.00
5.00
     Professional and legal fees
191.00
142.00
163.00
90.00
199.00
     Other Administration
244.00
241.00
182.00
133.00
112.00
Selling and Distribution Expenses
899.00
1008.00
755.00
770.00
722.00
     Advertisement & Sales Promotion
839.00
944.00
725.00
735.00
687.00
     Sales Commissions & Incentives
60.00
64.00
29.00
36.00
35.00
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.00
68.00
106.00
58.00
81.00
     Bad debts /advances written off
5.00
19.00
NA
6.00
3.00
     Provision for doubtful debts
16.00
NA
12.00
3.00
4.00
     Losson disposal of fixed assets(net)
18.00
17.00
57.00
32.00
32.00
     Losson foreign exchange fluctuations
NA
0.00
5.00
2.00
2.00
     Losson sale of non-trade current investments
NA
NA
10.00
NA
NA
     Other Miscellaneous Expenses
29.00
31.00
21.00
17.00
41.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4651.00
5062.00
3097.00
2663.00
2539.00
Operating Profit (Excl OI)
778.00
381.00
255.00
375.00
534.00
Other Income
176.00
95.00
236.00
208.00
155.00
     Interest Received
69.00
29.00
192.00
161.00
106.00
     Dividend Received
1.00
1.00
NA
1.00
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
94.00
53.00
43.00
33.00
49.00
     Foreign Exchange Gains
0.00
NA
NA
NA
NA
     Others
12.00
12.00
1.00
13.00
0.00
Operating Profit
953.00
476.00
491.00
583.00
689.00
Interest
442.00
526.00
103.00
88.00
107.00
     InterestonDebenture / Bonds
224.00
NA
NA
NA
NA
     Interest on Term Loan
198.00
524.00
90.00
79.00
105.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
14.00
1.00
13.00
2.00
2.00
     Other Interest
5.00
1.00
0.00
7.00
0.00
PBDT
512.00
-50.00
387.00
496.00
582.00
Depreciation
483.00
505.00
161.00
119.00
112.00
Profit Before Taxation & Exceptional Items
29.00
-555.00
227.00
376.00
470.00
Exceptional Income / Expenses
-62.00
NA
60.00
46.00
-167.00
Profit Before Tax
-33.00
-555.00
286.00
422.00
304.00
Provision for Tax
-3.00
-124.00
73.00
148.00
153.00
     Current Income Tax
217.00
116.00
100.00
144.00
147.00
     Deferred Tax
-213.00
-222.00
-17.00
0.00
-22.00
     Other taxes
-433.00
-461.00
-44.00
4.00
-16.00
Profit After Tax
-30.00
-432.00
213.00
274.00
151.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-39.00
-35.00
-24.00
-32.00
-36.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-69.00
-467.00
189.00
242.00
115.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1265.00
1794.00
1617.00
1391.00
1275.00
Appropriations
1196.00
1328.00
1806.00
1633.00
1391.00
     General Reserve
NA
9.00
6.00
8.00
NA
     Proposed Equity Dividend
71.00
NA
NA
NA
NA
     Corporate dividend tax
14.00
11.00
6.00
8.00
NA
     Other Appropriation
1111.00
1307.00
1794.00
1617.00
1391.00
Equity Dividend %
15.00
NA
NA
NA
NA
Earnings Per Share
0.00
-1.00
1.00
1.00
0.00
Adjusted EPS
0.00
-1.00
1.00
1.00
0.00