FUTURE DISH TV Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Operating Income 3,937.88 2,862.60 1,945.39 2,227.55 2,687.95
     Advertising Revenue 86.33 64.39 51.73 45.18 41.65
     Subscription income 3,677.22 2,638.45 1,731.65 1,883.22 2,449.87
     Other Operational Income 174.33 159.76 162.01 299.15 196.43
Operating Income (Net) 3,937.88 2,862.60 1,945.39 2,227.55 2,687.95
EXPENDITURE :
Increase/Decrease in Stock 0.00 0.00 0.00 9.87 -2.39
Raw Material Consumed 0.00 0.00 0.14 159.60 8.06
     Other Direct Purchases / Brought in cost 0.00 0.00 0.14 159.60 8.06
Power & Fuel Cost 10.64 7.31 3.07 3.68 5.90
     Electricity & Power 10.64 7.31 3.07 3.68 5.90
Employee Cost 99.89 123.73 57.61 49.42 101.29
     Salaries, Wages & Bonus 90.45 116.68 52.31 45.70 93.30
     Contributions to EPF & Pension Funds 4.38 4.51 2.98 2.60 5.78
     Workmen and Staff Welfare Expenses 3.32 1.77 0.82 0.58 0.83
     Other Employees Cost 1.74 0.77 1.50 0.54 1.38
Production Expenses 3,087.41 2,398.89 1,361.05 1,277.85 1,267.15
     Processing Charges 84.00 36.02 36.17 43.52 0.00
     Program Production Expenses 2,278.49 1,652.07 930.32 854.89 800.75
     Programs and Films rights 410.07 374.93 217.45 217.46 288.83
     Repairs and Maintenance 12.80 22.57 6.34 4.10 19.75
     Other Production expenses 302.05 313.30 170.77 157.88 157.82
General and Administration Expenses 89.07 131.74 41.11 196.29 210.86
     Rent , Rates & Taxes 5.84 33.05 5.90 168.59 157.75
     Insurance 1.42 0.22 0.21 0.29 0.62
     Printing and stationery 0.58 0.64 0.41 0.50 2.52
     Professional and legal fees 56.06 79.95 19.95 15.05 15.79
     Other Administration 25.17 17.88 14.64 11.86 34.18
Selling and Distribution Expenses 125.55 88.82 87.23 73.39 333.98
     Advertisement & Sales Promotion 125.55 88.78 87.23 72.96 93.59
     Sales Commissions & Incentives 0.00 0.01 0.00 0.43 155.18
     Other Selling Expenses 0.00 0.00 0.00 0.00 85.19
Miscellaneous Expenses 47.64 149.76 28.93 13.44 27.64
     Bad debts /advances written off 0.25 0.80 4.10 0.89 0.03
     Provision for doubtful debts 0.00 0.00 0.00 9.22 0.00
     Loss on disposal of fixed assets(net) 0.04 0.02 0.01 1.08 23.47
     Loss on foreign exchange fluctuations 0.00 1.98 1.64 0.00 0.00
     Other Miscellaneous Expenses 47.35 146.96 23.18 2.25 4.14
Total Expenditure 3,460.20 2,900.25 1,579.14 1,783.54 1,952.49
Operating Profit (Excl OI) 477.68 -37.65 366.25 444.01 735.46
Other Income 112.19 791.78 69.48 78.47 54.68
     Interest Received 42.91 36.17 39.69 38.60 46.62
     Profits on sale of Investments 0.00 0.00 0.00 3.58 0.00
     Provision Written Back 0.81 0.41 2.53 14.12 0.40
     Foreign Exchange Gains 8.62 0.00 0.00 16.29 2.96
     Others 59.85 755.20 27.26 5.88 4.70
Operating Profit 589.87 754.13 435.73 522.48 790.14
Interest 250.56 277.87 100.14 85.87 175.38
     InterestonDebenture / Bonds 0.00 0.00 0.00 0.00 12.37
     Interest on Term Loan 8.40 0.00 0.00 0.00 51.45
     Bank Charges etc 12.82 11.19 4.86 1.21 20.98
     Other Interest 229.34 266.68 95.28 84.66 90.58
PBDT 339.31 476.26 335.59 436.61 614.76
Depreciation 320.28 428.33 77.66 59.49 613.75
Profit Before Taxation & Exceptional Items 19.03 47.93 257.93 377.12 1.01
Exceptional Income / Expenses -1,704.53 0.00 0.00 0.00 0.00
Profit Before Tax -1,685.50 47.93 257.93 377.12 1.01
Provision for Tax -396.08 14.59 90.04 -42.80 0.00
     Current Income Tax 15.19 0.00 85.29 2.60 0.00
     Deferred Tax -416.67 15.22 4.75 -45.40 0.00
     Other taxes 5.40 -0.63 0.00 0.00 0.00
Profit After Tax -1,289.42 33.34 167.89 419.92 1.01
Consolidated Net Profit -1,289.42 33.34 167.89 419.92 1.01

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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