FUTURE SUN TV Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 3,663.27 2,862.45 2,558.25 2,395.21 2,243.62
     Broadcasting Revenue 0.00 0.00 0.00 0.00 114.64
     Advertising Revenue 1,494.25 1,395.12 1,271.64 1,321.09 1,136.09
     License income 0.00 0.00 0.00 0.00 137.72
     Subscription income 1,499.60 1,308.57 1,115.88 956.10 738.00
     Income from content / Event Shows/ Films 229.63 13.56 19.74 21.72 16.87
     Other Operational Income 439.79 145.20 150.99 96.30 100.30
Operating Income (Net) 3,663.27 2,862.45 2,558.25 2,395.21 2,243.62
EXPENDITURE :
Power & Fuel Cost 15.21 14.95 13.07 14.73 17.32
     Electricity & Power 15.21 14.95 13.07 14.73 17.32
Employee Cost 124.31 117.89 99.24 91.98 80.35
     Salaries, Wages & Bonus 109.41 103.89 86.10 80.04 68.79
     Contributions to EPF & Pension Funds 8.22 8.54 7.94 7.78 7.63
     Workmen and Staff Welfare Expenses 4.52 3.53 3.69 3.18 3.97
     Other Employees Cost 2.16 1.93 1.51 0.98 -0.04
Production Expenses 532.48 396.02 326.79 289.53 273.51
     Processing Charges 59.04 32.31 30.73 25.44 29.53
     Program Production Expenses 76.21 58.00 45.32 52.38 51.00
     Telecasting Expenses 28.94 28.72 30.18 28.98 27.40
     Programs and Films rights 210.45 134.11 89.51 50.96 48.73
     Repairs and Maintenance 27.25 24.37 24.80 22.99 19.25
     Other Production expenses 130.59 118.51 106.25 108.78 97.60
General and Administration Expenses 362.77 306.42 302.25 253.43 232.74
     Rent , Rates & Taxes 16.09 13.50 14.49 18.76 14.09
     Insurance 2.32 1.20 0.96 1.03 0.87
     Professional and legal fees 140.80 91.67 91.38 68.13 73.65
     Other Administration 203.56 200.05 195.42 165.51 144.13
Selling and Distribution Expenses 42.34 21.70 27.94 7.43 4.48
     Advertisement & Sales Promotion 24.57 19.90 25.99 5.43 4.48
     Sales Commissions & Incentives 17.77 1.80 1.95 2.00 0.00
Miscellaneous Expenses 34.85 45.99 103.20 42.17 21.01
     Bad debts /advances written off 5.47 9.34 77.20 27.05 0.00
     Provision for doubtful debts 0.00 12.24 0.00 0.00 10.03
     Loss on disposal of fixed assets(net) 0.10 0.00 1.74 1.42 0.28
     Loss on foreign exchange fluctuations 0.00 0.26 2.80 0.00 0.00
     Other Miscellaneous Expenses 29.28 24.15 21.46 13.70 10.70
Total Expenditure 1,111.96 902.97 872.49 699.27 629.41
Operating Profit (Excl OI) 2,551.31 1,959.48 1,685.76 1,695.94 1,614.21
Other Income 232.95 139.65 196.76 107.54 87.83
     Interest Received 59.35 38.17 64.23 70.58 64.33
     Dividend Received 6.43 2.64 0.55 0.65 10.93
     Profit on sale of Fixed Assets 0.00 1.40 0.00 0.00 0.00
     Profits on sale of Investments 60.44 33.40 68.77 17.82 2.50
     Provision Written Back 13.41 0.00 52.72 6.08 1.98
     Foreign Exchange Gains 7.34 0.00 0.00 4.38 1.45
     Others 85.98 64.04 10.49 8.03 6.64
Operating Profit 2,784.26 2,099.13 1,882.52 1,803.48 1,702.04
Interest 1.65 1.05 1.03 2.19 2.22
     Interest on Term Loan 0.00 0.00 0.00 0.00 1.07
     Intereston Fixed deposits 0.16 0.04 0.15 1.76 0.00
     Other Interest 1.49 1.01 0.88 0.43 0.69
PBDT 2,782.61 2,098.08 1,881.49 1,801.29 1,699.82
Depreciation 646.67 439.68 391.14 485.02 587.83
Profit Before Taxation & Exceptional Items 2,135.94 1,658.40 1,490.35 1,316.27 1,111.99
Exceptional Income / Expenses 0.00 0.00 0.00 17.97 0.00
Profit Before Tax 2,135.94 1,658.40 1,490.35 1,334.24 1,111.99
Provision for Tax 741.08 565.36 510.94 464.55 374.76
     Current Income Tax 712.45 543.94 476.73 466.50 378.67
     Deferred Tax 28.63 21.42 34.21 -1.95 -3.91
Profit After Tax 1,394.86 1,093.04 979.41 869.69 737.23
Consolidated Net Profit 1,394.86 1,093.04 979.41 869.69 737.23
Equity Dividend % 250.00 200.00 200.00 310.00 225.00
Earnings Per Share 35.40 27.74 24.85 22.07 18.71
Adjusted EPS 35.40 27.74 24.85 22.07 18.71

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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