Profit & Loss account of TV Today Network (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
856.37 |
739.00 |
688.76 |
614.80 |
542.14 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
856.37 |
739.00 |
688.76 |
614.80 |
542.14 |
|
Total Operating Revenues |
856.37 |
739.00 |
691.16 |
616.97 |
546.01 |
|
Other Income |
43.20 |
36.66 |
23.43 |
20.67 |
31.75 |
|
Total Revenue |
899.57 |
775.66 |
714.59 |
637.63 |
577.76 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
94.40 |
82.35 |
68.36 |
73.23 |
58.72 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
250.87 |
222.05 |
192.51 |
169.95 |
141.94 |
|
Finance Costs |
2.83 |
0.82 |
0.78 |
2.04 |
0.19 |
|
Depreciation And Amortisation Expenses |
38.50 |
31.51 |
31.28 |
28.99 |
30.57 |
|
Other Expenses |
293.20 |
236.29 |
219.96 |
208.62 |
199.01 |
|
Total Expenses |
679.79 |
573.02 |
512.89 |
482.82 |
430.44 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
219.78 |
202.64 |
201.71 |
154.81 |
147.32 |
|
Exceptional Items |
0.00 |
0.00 |
-13.78 |
8.56 |
0.00 |
|
Profit/Loss Before Tax |
219.78 |
202.64 |
187.92 |
163.37 |
147.32 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
70.92 |
75.49 |
63.53 |
53.83 |
52.16 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
6.69 |
-2.89 |
0.92 |
0.30 |
0.86 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
77.61 |
72.60 |
64.45 |
54.14 |
53.02 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
142.16 |
130.04 |
123.47 |
109.23 |
94.30 |
|
Profit/Loss From Continuing Operations |
142.16 |
130.04 |
123.47 |
109.23 |
94.30 |
|
Profit/Loss For The Period |
142.16 |
130.04 |
123.47 |
109.23 |
94.30 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
23.83 |
21.80 |
20.70 |
18.31 |
15.81 |
|
Diluted EPS (Rs.) |
23.83 |
21.80 |
20.70 |
18.31 |
15.81 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
132.75 |
13.42 |
11.93 |
10.44 |
10.44 |
|
Tax On Dividend |
27.29 |
2.76 |
2.43 |
2.13 |
2.13 |
|
Equity Dividend Rate (%) |
445.00 |
45.00 |
45.00 |
40.00 |
35.00 |
|
Source : Dion Global Solutions Limited