ZEE MEDIA Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Operating Income 607.11 510.18 398.05 383.61 380.23
     Advertising Revenue 536.32 447.30 343.47 279.05 268.65
     Subscription income 66.28 54.95 47.95 91.44 100.05
     Income from content / Event Shows/ Films 4.51 7.33 0.00 0.00 0.00
     Other Operational Income 0.00 0.60 6.63 13.12 11.53
Operating Income (Net) 607.11 510.18 398.05 383.61 380.23
EXPENDITURE :
Increase/Decrease in Stock -3.25 0.00 0.00 0.00 0.00
Power & Fuel Cost 7.59 6.24 6.11 7.08 7.21
     Electricity & Power 7.59 6.24 6.11 7.08 7.21
Employee Cost 141.93 118.03 86.96 107.67 110.83
     Salaries, Wages & Bonus 128.59 105.66 78.13 97.45 99.73
     Contributions to EPF & Pension Funds 7.88 6.64 4.79 5.06 5.72
     Workmen and Staff Welfare Expenses 4.59 4.88 3.66 4.97 5.00
Production Expenses 99.78 69.50 83.42 80.76 96.04
     Program Production Expenses 15.36 13.33 50.26 54.78 71.89
     Telecasting Expenses 23.98 19.97 15.40 13.90 14.01
     Programs and Films rights 4.25 0.00 0.00 0.00 0.00
     Repairs and Maintenance 12.75 7.42 7.59 7.52 6.40
     Other Production expenses 43.44 28.78 10.16 4.56 3.74
General and Administration Expenses 92.53 83.04 40.86 51.49 45.86
     Rent , Rates & Taxes 24.65 17.80 9.77 12.39 10.72
     Professional and legal fees 46.39 44.14 18.37 18.35 14.79
     Other Administration 20.73 20.23 11.95 19.71 19.38
Selling and Distribution Expenses 128.73 114.11 92.20 20.59 74.77
     Advertisement & Sales Promotion 89.64 73.27 64.22 15.05 68.95
     Sales Commissions & Incentives 39.08 40.84 27.98 5.54 5.82
Miscellaneous Expenses 11.89 3.11 9.86 57.83 5.26
     Bad debts /advances written off 8.22 0.00 2.38 0.14 1.26
     Loss on disposal of fixed assets(net) 0.66 0.28 0.24 1.52 1.64
     Other Miscellaneous Expenses 2.93 2.83 7.24 56.17 2.36
Total Expenditure 479.20 394.06 319.54 325.63 340.20
Operating Profit (Excl OI) 127.91 116.12 78.51 57.98 40.03
Other Income 11.63 0.25 16.87 13.93 12.15
     Interest Received 5.47 5.16 9.12 10.36 4.89
     Dividend Received 0.00 6.00 0.00 0.00 6.00
     Provision Written Back 3.30 0.71 3.41 0.60 0.42
     Others 2.26 -12.06 4.04 2.62 0.72
Operating Profit 139.54 116.36 95.39 71.90 52.18
Interest 17.88 17.43 14.79 12.65 13.13
     Interest on Term Loan 14.34 11.67 0.00 10.99 12.98
     Intereston Fixed deposits 1.21 1.08 0.00 0.00 0.00
     Bank Charges etc 1.32 3.36 0.29 0.68 0.07
     Other Interest 1.02 1.32 14.50 0.98 0.08
PBDT 121.66 98.94 80.60 59.26 39.04
Depreciation 47.17 40.09 26.27 27.04 28.57
Profit Before Taxation & Exceptional Items 74.50 58.84 54.33 32.22 10.48
Exceptional Income / Expenses -103.35 0.00 0.00 0.00 0.00
Profit Before Tax -28.85 58.84 54.33 32.22 10.48
Provision for Tax 26.42 18.22 16.02 10.10 4.31
     Current Income Tax 26.87 23.25 15.02 14.46 4.67
     Deferred Tax -0.44 -5.03 1.00 -3.91 1.41
     Other taxes 0.00 0.00 0.00 -0.45 -1.76
Profit After Tax -55.28 40.63 38.32 22.12 6.17
Consolidated Net Profit -55.28 40.63 38.32 22.12 6.17
Equity Dividend % 0.00 0.00 0.00 1.50 0.00

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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

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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