Profit & Loss account of Zee Media Corporation (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] |
559.35 |
607.11 |
509.58 |
398.00 |
383.61 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
559.35 |
607.11 |
509.58 |
398.00 |
383.61 |
|
Total Operating Revenues |
559.35 |
607.11 |
510.18 |
398.05 |
383.61 |
|
Other Income |
9.39 |
11.63 |
13.83 |
15.16 |
10.98 |
|
Total Revenue |
568.74 |
618.74 |
524.00 |
413.21 |
394.59 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
101.59 |
106.96 |
85.82 |
70.93 |
75.22 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
149.08 |
141.93 |
118.03 |
86.96 |
108.93 |
|
Finance Costs |
23.79 |
17.88 |
17.43 |
14.79 |
11.89 |
|
Depreciation And Amortisation Expenses |
71.83 |
47.17 |
40.09 |
26.27 |
28.33 |
|
Other Expenses |
163.95 |
230.31 |
203.79 |
154.45 |
141.87 |
|
Total Expenses |
510.24 |
544.25 |
465.16 |
353.40 |
366.23 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
58.49 |
74.50 |
58.84 |
59.81 |
28.35 |
|
Exceptional Items |
-325.54 |
-103.35 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-267.04 |
-28.85 |
58.84 |
59.81 |
28.35 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
21.55 |
26.87 |
23.25 |
16.88 |
14.46 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-0.08 |
-0.44 |
-5.03 |
1.00 |
-4.40 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.45 |
|
Total Tax Expenses |
21.47 |
26.42 |
18.22 |
17.88 |
9.61 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-288.51 |
-55.28 |
40.63 |
41.93 |
18.75 |
|
Profit/Loss From Continuing Operations |
-288.51 |
-55.28 |
40.63 |
41.93 |
18.75 |
|
Profit/Loss For The Period |
-288.51 |
-55.28 |
40.63 |
38.32 |
18.75 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-6.13 |
-1.17 |
0.86 |
0.81 |
0.40 |
|
Diluted EPS (Rs.) |
-6.13 |
-1.17 |
0.86 |
0.81 |
0.40 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.17 |
|
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 |
0.00 |
0.00 |
0.00 |
7.06 |
7.06 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.44 |
1.44 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
15.00 |
|
Source : Dion Global Solutions Limited