| Profit & Loss account of Zee Entertainment Enterprises (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] |
7,195.50 |
6,851.40 |
5,788.60 |
5,017.60 |
4,201.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,195.50 |
6,851.40 |
5,788.60 |
5,017.60 |
4,201.60 |
|
| Total Operating Revenues |
7,293.50 |
6,857.90 |
5,795.60 |
5,024.90 |
4,206.50 |
|
| Other Income |
230.90 |
189.40 |
981.80 |
347.90 |
222.70 |
|
| Total Revenue |
7,524.40 |
7,047.30 |
6,777.40 |
5,372.80 |
4,429.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,672.70 |
2,393.80 |
2,192.70 |
2,034.00 |
1,829.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
625.80 |
541.90 |
478.10 |
449.10 |
311.60 |
|
| Finance Costs |
139.00 |
128.40 |
142.60 |
127.20 |
2.80 |
|
| Depreciation And Amortisation Expenses |
177.60 |
158.90 |
139.80 |
86.00 |
67.60 |
|
| Other Expenses |
1,411.80 |
1,206.90 |
1,093.10 |
1,108.40 |
889.30 |
|
| Total Expenses |
6,026.90 |
4,429.90 |
4,046.30 |
3,804.70 |
3,101.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,497.50 |
2,617.40 |
2,731.10 |
1,568.10 |
1,328.10 |
|
| Exceptional Items |
-284.30 |
-21.80 |
0.00 |
47.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,213.20 |
2,595.60 |
2,731.10 |
1,615.10 |
1,328.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
571.30 |
948.20 |
864.50 |
385.10 |
471.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-112.80 |
13.30 |
-44.40 |
256.20 |
-3.10 |
|
| Tax For Earlier Years |
2.90 |
-20.90 |
-0.90 |
5.40 |
0.00 |
|
| Total Tax Expenses |
461.40 |
940.60 |
819.20 |
646.70 |
468.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
751.80 |
1,655.00 |
1,911.90 |
968.40 |
859.30 |
|
| Profit/Loss From Continuing Operations |
751.80 |
1,655.00 |
1,911.90 |
968.40 |
859.30 |
|
| Profit/Loss For The Period |
751.80 |
1,655.00 |
1,911.90 |
968.40 |
859.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.83 |
17.23 |
19.91 |
10.08 |
7.43 |
|
| Diluted EPS (Rs.) |
7.83 |
17.23 |
19.91 |
10.08 |
7.43 |
|
| 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 |
0.60 |
|
| 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 |
336.20 |
278.50 |
240.10 |
216.10 |
216.10 |
|
| Tax On Dividend |
69.10 |
57.30 |
0.00 |
16.70 |
68.00 |
|
| Equity Dividend Rate (%) |
30.00 |
350.00 |
290.00 |
250.00 |
225.00 |
|
Source : Dion Global Solutions Limited
