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Profit & Loss

POOJA ENTERTAINMENT & FILMS LTD.

NSE : NABSE : 532011ISIN CODE : INE147C01017Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE18.600 (0 %)
PREV CLOSE (Rs.) 18.60
OPEN PRICE (Rs.) 18.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 18.60 (26)
VOLUME 1
TODAY'S LOW / HIGH (Rs.)18.60 18.60
52 WK LOW / HIGH (Rs.) 13.758
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
INCOME :
  
Operating Income
335.80
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
335.80
     Other Operational Income
0.00
Less: Excise Duty
Operating Income (Net)
335.80
EXPENDITURE :
Increase/Decrease in Stock
-206.70
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
Power & Fuel Cost
0.20
     Electricity & Power
0.20
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
12.20
     Salaries, Wages & Bonus
12.20
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
Production Expenses
467.10
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
467.10
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
     Packing Material Consumed
     Other Production expenses
0.00
General and Administration Expenses
71.30
     Rent , Rates & Taxes
6.60
     Insurance
     Printing and stationery
46.40
     Professional and legal fees
16.80
     Other Administration
1.60
Selling and Distribution Expenses
0.30
     Advertisement & Sales Promotion
0.30
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
Total Expenditure
344.40
Operating Profit (Excl OI)
-8.60
Other Income
19.90
     Interest Received
0.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
10.10
     Foreign Exchange Gains
     Others
9.70
Operating Profit
11.30
Interest
15.50
     InterestonDebenture / Bonds
     Interest on Term Loan
14.90
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.60
PBDT
-4.20
Depreciation
0.20
Profit Before Taxation & Exceptional Items
-4.40
Exceptional Income / Expenses
Profit Before Tax
-4.40
Provision for Tax
-5.80
     Current Income Tax
     Deferred Tax
-5.80
     Other taxes
-5.80
Profit After Tax
1.40
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1.40
Adjustments to PAT
Profit Balance B/F
54.80
Appropriations
56.20
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
56.20
Equity Dividend %
Earnings Per Share
0.00
Adjusted EPS
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 |
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