FUTURE SUN TV Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 2,862.45 2,558.25 2,395.21 2,243.62 2,096.78
     Broadcasting Revenue 0.00 0.00 0.00 114.64 127.34
     Advertising Revenue 1,395.12 1,271.64 1,321.09 1,136.09 1,067.04
     License income 0.00 0.00 0.00 137.72 124.97
     Subscription income 1,308.57 1,115.88 956.10 738.00 644.48
     Income from content / Event Shows/ Films 13.56 19.74 21.72 16.87 12.55
     Other Operational Income 145.20 150.99 96.30 100.30 120.40
Operating Income (Net) 2,862.45 2,558.25 2,395.21 2,243.62 2,096.78
EXPENDITURE :
Power & Fuel Cost 14.95 13.07 14.73 17.32 18.64
     Electricity & Power 14.95 13.07 14.73 17.32 18.64
Employee Cost 117.80 99.24 91.98 80.35 71.71
     Salaries, Wages & Bonus 103.80 86.10 80.04 68.79 60.39
     Contributions to EPF & Pension Funds 8.54 7.94 7.78 7.63 6.77
     Workmen and Staff Welfare Expenses 3.53 3.69 3.18 3.97 3.83
     Other Employees Cost 1.93 1.51 0.98 -0.04 0.72
Production Expenses 396.02 326.79 289.53 273.51 286.44
     Processing Charges 32.31 30.73 25.44 29.53 36.77
     Program Production Expenses 58.00 45.32 52.38 51.00 69.48
     Telecasting Expenses 28.72 30.18 28.98 27.40 31.27
     Programs and Films rights 134.11 89.51 50.96 48.73 35.26
     Repairs and Maintenance 24.37 24.80 22.99 19.25 17.28
     Other Production expenses 118.51 106.25 108.78 97.60 96.38
General and Administration Expenses 306.51 302.25 253.43 232.74 213.36
     Rent , Rates & Taxes 13.50 14.49 18.76 14.09 18.21
     Insurance 1.20 0.96 1.03 0.87 0.81
     Professional and legal fees 91.71 91.38 68.13 73.65 53.70
     Other Administration 200.10 195.42 165.51 144.13 140.64
Selling and Distribution Expenses 21.70 27.94 7.43 4.48 10.18
     Advertisement & Sales Promotion 19.90 25.99 5.43 4.48 10.18
     Sales Commissions & Incentives 1.80 1.95 2.00 0.00 0.00
Miscellaneous Expenses 45.99 103.20 42.17 21.01 34.74
     Bad debts /advances written off 9.34 77.20 27.05 0.00 4.13
     Provision for doubtful debts 12.24 0.00 0.00 10.03 23.42
     Loss on disposal of fixed assets(net) 0.00 1.74 1.42 0.28 0.00
     Loss on foreign exchange fluctuations 0.26 2.80 0.00 0.00 0.00
     Other Miscellaneous Expenses 24.15 21.46 13.70 10.70 7.19
Total Expenditure 902.97 872.49 699.27 629.41 635.07
Operating Profit (Excl OI) 1,959.48 1,685.76 1,695.94 1,614.21 1,461.71
Other Income 139.65 196.76 107.54 87.83 79.21
     Interest Received 38.17 64.23 70.58 64.33 63.35
     Dividend Received 2.64 0.55 0.65 10.93 7.51
     Profit on sale of Fixed Assets 1.40 0.00 0.00 0.00 0.13
     Profits on sale of Investments 84.70 68.77 17.82 2.50 0.00
     Provision Written Back 0.00 52.72 6.08 1.98 0.00
     Foreign Exchange Gains 0.00 0.00 4.38 1.45 2.81
     Others 12.74 10.49 8.03 6.64 5.41
Operating Profit 2,099.13 1,882.52 1,803.48 1,702.04 1,540.92
Interest 1.05 1.03 2.19 2.22 2.87
     Interest on Term Loan 0.00 0.00 0.00 1.07 2.59
     Intereston Fixed deposits 0.04 0.15 1.76 0.00 0.00
     Other Interest 1.01 0.88 0.43 0.69 0.01
PBDT 2,098.08 1,881.49 1,801.29 1,699.82 1,538.05
Depreciation 439.68 391.14 485.02 587.83 453.34
Profit Before Taxation & Exceptional Items 1,658.40 1,490.35 1,316.27 1,111.99 1,084.71
Exceptional Income / Expenses 0.00 0.00 17.97 0.00 0.00
Profit Before Tax 1,658.40 1,490.35 1,334.24 1,111.99 1,084.71
Provision for Tax 565.36 510.94 464.55 374.76 367.75
     Current Income Tax 543.94 476.73 466.50 378.67 370.22
     Deferred Tax 21.42 34.21 -1.95 -3.91 -2.47
Profit After Tax 1,093.04 979.41 869.69 737.23 716.96
Consolidated Net Profit 1,093.04 979.41 869.69 737.23 716.96
     General Reserve 0.00 0.00 0.00 0.00 71.70
Equity Dividend % 200.00 200.00 310.00 225.00 190.00
Earnings Per Share 27.74 24.85 22.07 18.71 18.19
Adjusted EPS 27.74 24.85 22.07 18.71 18.19

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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