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Profit & Loss

GALAXY CLOUD KITCHENS LTD.

NSE : NABSE : 506186ISIN CODE : INE403B01016Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE39.150 (0 %)
PREV CLOSE (Rs.) 39.15
OPEN PRICE (Rs.) 41.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 39.15 (100)
VOLUME 1125
TODAY'S LOW / HIGH (Rs.)38.50 42.15
52 WK LOW / HIGH (Rs.) 16.547
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Operating Income
405.57
352.86
280.25
166.47
272.51
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
0.32
0.12
0.80
0.99
1.52
     Other Operational Income
405.24
352.74
279.44
165.48
270.99
Less: Excise Duty
Operating Income (Net)
405.57
352.86
280.25
166.47
272.51
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
180.96
169.79
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
180.96
169.79
     Other raw material cost
361.93
339.57
0.00
0.00
0.00
Power & Fuel Cost
21.46
18.04
12.10
8.12
18.44
     Electricity & Power
21.46
18.04
12.10
8.12
18.44
     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
34.42
28.39
27.08
33.50
50.05
     Salaries, Wages & Bonus
30.07
24.84
25.10
31.14
46.33
     Contributions to EPF & Pension Funds
1.83
2.60
1.70
1.60
2.61
     Workmen and Staff Welfare Expenses
1.21
0.47
0.28
0.52
1.07
     Other Employees Cost
1.31
0.48
0.00
0.24
0.05
Production Expenses
90.03
61.40
39.01
39.80
53.49
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
7.99
4.47
2.36
5.11
8.91
     Packing Material Consumed
     Other Production expenses
82.04
56.93
36.64
34.70
44.57
General and Administration Expenses
83.85
59.09
62.02
57.84
106.95
     Rent , Rates & Taxes
67.26
49.69
49.16
46.53
91.48
     Insurance
1.30
0.63
0.83
1.19
1.70
     Printing and stationery
1.79
0.52
0.45
0.54
0.84
     Professional and legal fees
3.13
2.15
3.48
2.98
3.39
     Other Administration
10.38
6.11
8.10
6.61
9.54
Selling and Distribution Expenses
1.15
1.53
3.11
5.23
6.02
     Advertisement & Sales Promotion
1.15
1.53
2.10
4.16
4.78
     Sales Commissions & Incentives
1.01
1.06
1.24
     Freight and Forwarding
     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
2.46
0.74
14.43
18.86
26.65
     Bad debts /advances written off
7.18
0.08
0.33
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.74
5.99
4.19
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.46
0.00
7.26
12.79
22.14
Less: Expenses Capitalised
Total Expenditure
414.34
338.96
157.75
163.35
261.61
Operating Profit (Excl OI)
-8.77
13.90
122.50
3.12
10.91
Other Income
49.27
44.36
4.02
8.31
8.28
     Interest Received
1.59
1.36
0.87
1.15
3.88
     Dividend Received
     Profit on sale of Fixed Assets
0.87
     Profits on sale of Investments
     Provision Written Back
0.04
5.46
2.67
     Foreign Exchange Gains
3.43
2.88
     Others
43.40
43.00
0.22
1.70
1.73
Operating Profit
40.50
58.26
126.52
11.42
19.19
Interest
12.66
8.04
31.26
37.71
33.23
     InterestonDebenture / Bonds
     Interest on Term Loan
9.23
6.01
17.16
23.06
24.69
     Intereston Fixed deposits
     Bank Charges etc
1.25
0.33
0.07
0.09
0.20
     Other Interest
2.18
1.71
14.03
14.57
8.34
PBDT
27.84
50.22
95.26
-26.29
-14.04
Depreciation
26.46
47.29
49.39
54.27
58.43
Profit Before Taxation & Exceptional Items
1.39
2.93
45.87
-80.56
-72.47
Exceptional Income / Expenses
Profit Before Tax
1.39
2.93
45.87
-80.56
-72.47
Provision for Tax
1.90
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
1.90
Profit After Tax
1.39
2.93
45.87
-80.56
-74.36
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1.39
2.93
45.87
-80.56
-74.36
Adjustments to PAT
Profit Balance B/F
-486.07
-489.00
-534.87
-454.31
-379.95
Appropriations
-484.68
-486.07
-489.00
-534.87
-454.31
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-484.68
-486.07
-489.00
-534.87
-454.31
Equity Dividend %
Earnings Per Share
0.00
0.00
3.00
-5.00
-5.00
Adjusted EPS
0.00
0.00
3.00
-5.00
-5.00
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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