FUTURE DISH TV Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Operating Income 2,862.60 1,945.39 2,227.55 2,687.95 2,508.98
     Advertising Revenue 64.39 51.73 45.18 41.65 36.02
     Subscription income 2,638.45 1,731.65 1,883.22 2,449.87 2,268.14
     Other Operational Income 159.76 162.01 299.15 196.43 204.82
Operating Income (Net) 2,862.60 1,945.39 2,227.55 2,687.95 2,508.98
EXPENDITURE :
Increase/Decrease in Stock 0.00 0.00 9.87 -2.39 1.13
Raw Material Consumed 0.00 0.14 159.60 8.06 6.35
     Other Direct Purchases / Brought in cost 0.00 0.14 159.60 8.06 6.35
Power & Fuel Cost 7.31 3.07 3.68 5.90 6.69
     Electricity & Power 7.31 3.07 3.68 5.90 6.69
Employee Cost 87.75 57.61 49.42 101.29 89.07
     Salaries, Wages & Bonus 80.70 52.31 45.70 93.30 81.96
     Contributions to EPF & Pension Funds 4.51 2.98 2.60 5.78 5.25
     Workmen and Staff Welfare Expenses 1.77 0.82 0.58 0.83 0.80
     Other Employees Cost 0.77 1.50 0.54 1.38 1.06
Production Expenses 2,338.97 1,361.05 1,277.85 1,267.15 1,211.10
     Processing Charges 36.02 36.17 43.52 0.00 0.00
     Program Production Expenses 1,652.07 930.32 854.89 800.75 778.44
     Programs and Films rights 374.93 217.45 217.46 288.83 261.38
     Repairs and Maintenance 22.57 6.34 4.10 19.75 15.25
     Other Production expenses 253.38 170.77 157.88 157.82 156.03
General and Administration Expenses 131.74 41.11 196.29 210.86 196.36
     Rent , Rates & Taxes 33.05 5.90 168.59 157.75 143.19
     Printing and stationery 0.64 0.41 0.50 2.52 1.61
     Professional and legal fees 79.95 19.95 15.05 15.79 18.29
     Other Administration 17.88 14.64 11.86 34.18 32.41
Selling and Distribution Expenses 88.82 87.23 73.39 333.98 332.11
     Advertisement & Sales Promotion 88.78 87.23 72.96 93.59 72.94
     Sales Commissions & Incentives 0.01 0.00 0.43 155.18 183.67
     Other Selling Expenses 0.00 0.00 0.00 85.19 75.48
Miscellaneous Expenses 55.96 28.93 13.44 27.64 169.34
     Bad debts /advances written off 0.80 4.10 0.89 0.03 0.00
     Provision for doubtful debts 0.00 0.00 9.22 0.00 0.00
     Loss on disposal of fixed assets(net) 0.02 0.01 1.08 23.47 37.94
     Loss on foreign exchange fluctuations 1.98 1.64 0.00 0.00 0.00
     Other Miscellaneous Expenses 53.16 23.18 2.25 4.14 131.40
Total Expenditure 2,710.55 1,579.14 1,783.54 1,952.49 2,012.15
Operating Profit (Excl OI) 152.05 366.25 444.01 735.46 496.83
Other Income 251.18 69.48 78.47 54.68 78.95
     Interest Received 36.17 39.69 38.60 46.62 45.04
     Profits on sale of Investments 0.00 0.00 3.58 0.00 0.05
     Provision Written Back 0.41 2.53 14.12 0.40 4.82
     Foreign Exchange Gains 0.00 0.00 16.29 2.96 9.67
     Others 214.60 27.26 5.88 4.70 19.37
Operating Profit 403.23 435.73 522.48 790.14 575.78
Interest 148.90 100.14 85.87 175.38 132.68
     InterestonDebenture / Bonds 0.00 0.00 0.00 12.37 0.00
     Interest on Term Loan 0.00 0.00 0.00 51.45 22.90
     Bank Charges etc 3.37 4.86 1.21 20.98 21.11
     Other Interest 145.53 95.28 84.66 90.58 88.67
PBDT 254.33 335.59 436.61 614.76 443.10
Depreciation 206.40 77.66 59.49 613.75 597.31
Profit Before Taxation & Exceptional Items 47.93 257.93 377.12 1.01 -154.21
Profit Before Tax 47.93 257.93 377.12 1.01 -154.21
Provision for Tax 14.59 90.04 -42.80 0.00 0.00
     Current Income Tax -1.96 85.29 2.60 0.00 0.00
     Deferred Tax 16.55 4.75 -45.40 0.00 0.00
Profit After Tax 33.34 167.89 419.92 1.01 -154.21
Consolidated Net Profit 33.34 167.89 419.92 1.01 -154.21

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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