Tradebulls

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Profit & Loss

MEDIA MATRIX WORLDWIDE LTD

NSE : NABSE : 512267ISIN CODE : INE200D01020Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE4.040 (0 %)
PREV CLOSE (Rs.) 4.04
OPEN PRICE (Rs.) 4.04
BID PRICE (QTY) 4.04 (370)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1130
TODAY'S LOW / HIGH (Rs.)4.04 4.04
52 WK LOW / HIGH (Rs.) 3.895.78
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Operating Income
6475.74
2637.69
1374.66
1615.07
1346.56
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
6475.74
2637.69
1374.66
1615.07
1346.56
Less: Excise Duty
Operating Income (Net)
6475.74
2637.69
1374.66
1615.07
1346.56
EXPENDITURE :
Increase/Decrease in Stock
202.06
-231.04
1.54
8.22
-5.00
Raw Material Consumed
5741.45
1348.49
30.64
313.03
262.91
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
5741.45
1348.49
30.64
313.03
262.91
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.99
69.33
85.40
78.32
80.46
     Electricity & Power
23.99
69.33
85.40
78.32
80.46
     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
268.57
710.67
771.81
735.52
682.52
     Salaries, Wages & Bonus
248.34
636.72
694.92
665.70
617.65
     Contributions to EPF & Pension Funds
10.97
44.28
46.30
39.54
37.14
     Workmen and Staff Welfare Expenses
9.26
29.68
30.59
24.95
22.35
     Other Employees Cost
0.00
0.00
0.00
5.32
5.38
Production Expenses
64.48
87.89
192.11
217.61
279.45
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
9.39
32.61
34.27
30.70
30.96
     Packing Material Consumed
     Other Production expenses
55.09
55.28
157.84
186.91
248.49
General and Administration Expenses
131.10
254.85
251.01
239.28
265.35
     Rent , Rates & Taxes
32.00
100.89
115.88
77.55
107.65
     Insurance
5.58
2.22
1.21
0.82
2.04
     Printing and stationery
1.50
3.29
4.54
4.54
3.20
     Professional and legal fees
70.05
84.46
45.39
39.83
36.76
     Other Administration
21.97
63.99
83.99
116.54
115.70
Selling and Distribution Expenses
41.36
99.99
104.77
118.40
73.54
     Advertisement & Sales Promotion
39.14
99.92
104.77
118.40
73.54
     Sales Commissions & Incentives
2.21
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.07
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.56
67.25
3.86
12.62
46.11
     Bad debts /advances written off
20.76
55.70
0.54
0.30
3.38
     Provision for doubtful debts
0.40
0.02
1.72
2.02
1.09
     Losson disposal of fixed assets(net)
0.52
0.50
0.04
0.25
     Losson foreign exchange fluctuations
0.17
1.21
1.71
1.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.22
9.80
1.10
8.55
39.60
Less: Expenses Capitalised
Total Expenditure
6504.55
2407.44
1441.14
1723.00
1685.34
Operating Profit (Excl OI)
-28.81
230.26
-66.49
-107.94
-338.77
Other Income
91.92
65.64
13.18
11.57
26.94
     Interest Received
42.84
2.14
6.72
8.64
13.14
     Dividend Received
0.62
     Profit on sale of Fixed Assets
     Profits on sale of Investments
2.57
0.13
1.89
     Provision Written Back
46.40
2.74
3.86
0.49
11.72
     Foreign Exchange Gains
0.31
     Others
0.10
60.63
0.41
2.44
1.46
Operating Profit
63.10
295.89
-53.30
-96.37
-311.84
Interest
51.64
56.59
43.97
30.89
37.93
     InterestonDebenture / Bonds
     Interest on Term Loan
9.29
27.53
24.98
     Intereston Fixed deposits
     Bank Charges etc
6.13
3.74
2.07
1.19
2.08
     Other Interest
36.22
25.31
16.91
29.70
35.85
PBDT
11.46
239.31
-97.27
-127.26
-349.77
Depreciation
44.93
134.34
153.61
209.23
116.44
Profit Before Taxation & Exceptional Items
-33.47
104.97
-250.88
-336.49
-466.21
Exceptional Income / Expenses
-314.35
-9.81
Profit Before Tax
-347.81
104.97
-250.88
-336.49
-476.03
Provision for Tax
1.68
3.86
1.76
0.24
0.78
     Current Income Tax
4.48
4.28
1.88
2.21
2.02
     Deferred Tax
0.77
1.44
-0.12
-1.96
-1.25
     Other taxes
-2.04
1.01
-0.24
-3.93
-2.50
Profit After Tax
-349.49
101.11
-252.64
-336.73
-476.80
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-349.49
101.11
-252.64
-336.73
-476.80
Adjustments to PAT
-44.34
Profit Balance B/F
-1336.18
-1484.18
-1231.58
-850.60
-373.89
Appropriations
-1685.67
-1383.07
-1484.22
-1231.67
-850.69
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1685.67
-1383.07
-1484.22
-1231.67
-850.69
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4000 1000 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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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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