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Profit & Loss

KOHINOOR BROADCASTING CORPORATION LTD.

NSE : NABSE : 531366ISIN CODE : INE414E01017Industry : TV Broadcasting & Software ProductionHouse : Private
BSE0.240 (0 %)
PREV CLOSE (Rs.) 0.24
OPEN PRICE (Rs.) 0.24
BID PRICE (QTY) 0.22 (25000)
OFFER PRICE (QTY) 0.21 (5200)
VOLUME 5000
TODAY'S LOW / HIGH (Rs.)0.24 0.24
52 WK LOW / HIGH (Rs.) 0.240.24
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
0.77
0.80
61.63
729.12
1620.58
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
0.77
0.80
61.63
729.12
1620.58
Less: Excise Duty
Operating Income (Net)
0.77
0.80
61.63
729.12
1620.58
EXPENDITURE :
Increase/Decrease in Stock
417.69
1148.18
-44.87
Raw Material Consumed
461.55
1505.64
     Opening Raw Materials
0.02
0.02
     Purchases Raw Materials
     Closing Raw Materials
0.02
0.02
     Other Direct Purchases / Brought in cost
461.55
1505.64
     Other raw material cost
0.00
0.00
0.00
923.12
3011.30
Power & Fuel Cost
1.17
0.15
0.27
0.27
0.10
     Electricity & Power
1.17
0.15
0.27
0.27
0.10
     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
0.36
0.26
0.70
3.94
3.79
     Salaries, Wages & Bonus
0.36
0.23
0.64
3.83
3.78
     Contributions to EPF & Pension Funds
0.02
0.06
0.10
     Workmen and Staff Welfare Expenses
0.01
0.01
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
0.11
0.11
0.35
2.00
1.06
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
0.13
0.69
0.53
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.00
0.00
0.07
1.06
0.12
     Packing Material Consumed
     Other Production expenses
0.11
0.11
0.15
0.25
0.41
General and Administration Expenses
0.82
1.80
2.87
20.56
19.37
     Rent , Rates & Taxes
0.20
0.40
1.51
0.81
     Insurance
0.00
0.18
0.18
     Printing and stationery
0.09
0.24
0.50
0.03
0.29
     Professional and legal fees
0.04
0.37
0.56
3.20
5.10
     Other Administration
0.69
0.99
1.40
15.64
12.99
Selling and Distribution Expenses
0.03
0.01
0.12
4.63
8.90
     Advertisement & Sales Promotion
0.12
0.13
8.83
     Sales Commissions & Incentives
0.07
     Freight and Forwarding
0.03
0.01
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
4.50
0.00
Miscellaneous Expenses
0.15
2.45
340.36
291.80
4.19
     Bad debts /advances written off
     Provision for doubtful debts
0.13
1.91
0.90
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.02
0.54
340.36
291.80
3.29
Less: Expenses Capitalised
Total Expenditure
2.64
4.78
762.35
1932.94
1498.18
Operating Profit (Excl OI)
-1.87
-3.98
-700.72
-1203.82
122.40
Other Income
0.05
0.01
0.01
0.25
7.79
     Interest Received
0.01
0.01
0.01
0.01
0.01
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.11
7.78
     Others
0.03
0.00
0.00
0.13
0.00
Operating Profit
-1.82
-3.97
-700.71
-1203.57
130.19
Interest
0.05
0.05
0.12
0.13
0.08
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.05
0.05
0.12
0.13
0.08
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.87
-4.02
-700.83
-1203.70
130.11
Depreciation
12.32
14.62
22.41
62.45
69.07
Profit Before Taxation & Exceptional Items
-14.19
-18.63
-723.24
-1266.15
61.04
Exceptional Income / Expenses
-25.10
0.26
-30.14
0.07
Profit Before Tax
-39.28
-18.38
-753.38
-1266.15
61.11
Provision for Tax
1.74
2.91
3.10
-7.25
-10.56
     Current Income Tax
     Deferred Tax
1.71
2.71
3.10
-7.28
-10.57
     Other taxes
1.74
2.91
3.10
-7.25
-10.56
Profit After Tax
-41.02
-21.28
-756.48
-1258.90
71.67
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-41.02
-21.28
-756.48
-1258.90
71.67
Adjustments to PAT
162.86
0.04
0.02
Profit Balance B/F
-1149.23
-1127.99
-371.53
887.37
815.70
Appropriations
-1027.39
-1149.23
-1127.99
-371.53
887.37
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1027.39
-1149.23
-1127.99
-371.53
887.37
Equity Dividend %
Earnings Per Share
0.00
0.00
-7.00
-11.00
1.00
Adjusted EPS
0.00
0.00
-7.00
-11.00
1.00
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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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