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Home/ Are You A Trader/  Market Info/  Company Profile/  Profit & Loss

SRI ADHIKARI BROTHERS TELEVISION NETWORK LTD.

NSE : SABTNLBSE : 530943ISIN CODE : INE416A01044Industry : Film Production, Distribution & EntertainmentHouse : Sri Adhikari Brothers
BSE141.550 (0 %)
PREV CLOSE (Rs.) 141.55
OPEN PRICE (Rs.) 141.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH (Rs.)141.55 141.55
52 WK LOW / HIGH (Rs.)1.26 141.55
NSE139.602.7 (+1.97 %)
PREV CLOSE( Rs. ) 136.90
OPEN PRICE (Rs.) 139.60
BID PRICE (QTY) 139.60 (6651)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH(Rs.) 139.60 139.60
52 WK LOW / HIGH (Rs.)1.25 136.9

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
NA
NA
NA
0.00
152.45
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
NA
NA
NA
NA
NA
     License income
NA
NA
NA
NA
NA
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
152.45
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
NA
NA
NA
-11.38
152.45
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
-11.38
130.01
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
0.20
0.14
0.15
     Electricity & Power
NA
NA
0.20
0.14
0.15
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.20
0.50
0.60
0.98
0.41
     Salaries, Wages & Bonus
0.20
0.40
0.60
0.91
0.39
     Contributions to EPF & Pension Funds
0.00
0.10
0.10
0.08
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
0.03
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
NA
NA
NA
NA
95.62
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Program Production Expenses
NA
NA
NA
NA
95.62
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.00
7.60
10.20
8.68
11.49
     Rent , Rates & Taxes
1.70
0.70
1.00
1.85
1.02
     Insurance
NA
NA
0.00
0.11
0.66
     Printing and stationery
NA
0.00
0.00
0.02
0.02
     Professional and legal fees
5.30
6.00
7.80
4.67
4.30
     Other Administration
1.00
0.90
1.40
2.04
5.49
Selling and Distribution Expenses
0.30
0.30
0.30
NA
0.46
     Advertisement & Sales Promotion
0.30
0.30
0.30
NA
0.46
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
NA
NA
0.40
1.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.60
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.40
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8.50
8.40
11.20
-1.17
239.75
Operating Profit (Excl OI)
-8.50
-8.40
-11.20
-10.21
-87.30
Other Income
0.00
NA
3.10
10.81
13.29
     Interest Received
0.00
NA
0.40
0.04
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
2.80
10.77
13.29
Operating Profit
-8.50
-8.40
-8.10
0.60
-74.01
Interest
0.00
0.00
36.70
134.77
122.46
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
32.10
134.61
121.94
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
4.60
0.16
0.51
PBDT
-8.50
-8.40
-44.80
-134.17
-196.46
Depreciation
204.20
204.20
204.60
231.47
239.81
Profit Before Taxation & Exceptional Items
-212.70
-212.60
-249.30
-365.64
-436.27
Exceptional Income / Expenses
NA
NA
NA
-2.02
NA
Profit Before Tax
-212.70
-212.60
-249.30
-367.66
-436.27
Provision for Tax
NA
-0.20
0.50
0.60
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
-0.20
0.50
0.60
0.00
Profit After Tax
-212.70
-212.50
-249.80
-368.26
-436.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.20
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-212.70
-212.50
-249.70
-368.26
-436.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1715.60
-1503.60
-1253.90
-880.37
-444.10
Appropriations
-1928.20
-1716.00
-1503.60
-1248.63
-880.37
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-1928.20
-1716.00
-1503.60
-1248.63
-880.37
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-6.00
-6.00
-7.00
-11.00
-12.00
Adjusted EPS
-6.00
-6.00
-7.00
-11.00
-12.00
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