NEW DELHI TELEVISION
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NEW DELHI TELEVISION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹370 Cr | ₹386 Cr | ₹396 Cr | ₹358 Cr | ₹373 Cr |
Broadcasting Revenue | - | - | - | - | - |
Advertising Revenue | ₹322 Cr | ₹325 Cr | ₹345 Cr | ₹304 Cr | ₹302 Cr |
License income | - | - | - | - | - |
Subscription income | ₹16 Cr | ₹19 Cr | ₹19 Cr | ₹21 Cr | ₹24 Cr |
Income from content / Event Shows/ Films | ₹25 Cr | ₹36 Cr | ₹27 Cr | ₹23 Cr | ₹29 Cr |
Other Operational Income | ₹6.98 Cr | ₹6.45 Cr | ₹6.38 Cr | ₹9.68 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹370 Cr | ₹386 Cr | ₹396 Cr | ₹358 Cr | ₹373 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.88 Cr | ₹3.59 Cr | ₹3.75 Cr | ₹3.58 Cr | ₹4.33 Cr |
Electricity & Power | ₹3.88 Cr | ₹3.59 Cr | ₹3.75 Cr | ₹3.58 Cr | ₹4.33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹135 Cr | ₹128 Cr | ₹114 Cr | ₹102 Cr | ₹119 Cr |
Salaries, Wages & Bonus | ₹126 Cr | ₹120 Cr | ₹107 Cr | ₹94 Cr | ₹111 Cr |
Contributions to EPF & Pension Funds | ₹5.75 Cr | ₹5.48 Cr | ₹5.09 Cr | ₹5.16 Cr | ₹5.66 Cr |
Workmen and Staff Welfare Expenses | ₹0.98 Cr | ₹0.39 Cr | ₹0.30 Cr | ₹0.37 Cr | ₹0.31 Cr |
Other Employees Cost | ₹2.14 Cr | ₹2.02 Cr | ₹2.09 Cr | ₹2.19 Cr | ₹2.12 Cr |
Production Expenses | ₹88 Cr | ₹77 Cr | ₹60 Cr | ₹48 Cr | ₹60 Cr |
Sub-contracted / Out sourced services | - | - | - | ₹2.21 Cr | - |
Processing Charges | - | - | - | - | - |
Program Production Expenses | ₹50 Cr | ₹43 Cr | ₹32 Cr | ₹18 Cr | ₹28 Cr |
Telecasting Expenses | - | - | - | - | - |
Programs and Films rights | - | - | - | - | - |
Repairs and Maintenance | ₹9.71 Cr | ₹8.59 Cr | ₹7.10 Cr | ₹7.31 Cr | ₹6.48 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Production expenses | ₹28 Cr | ₹26 Cr | ₹21 Cr | ₹20 Cr | ₹25 Cr |
General and Administration Expenses | ₹80 Cr | ₹65 Cr | ₹58 Cr | ₹63 Cr | ₹82 Cr |
Rent , Rates & Taxes | ₹12 Cr | ₹5.17 Cr | ₹2.94 Cr | ₹12 Cr | ₹14 Cr |
Insurance | ₹3.20 Cr | ₹3.65 Cr | ₹4.20 Cr | ₹3.44 Cr | ₹3.17 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹1.82 Cr |
Professional and legal fees | ₹55 Cr | ₹47 Cr | ₹44 Cr | ₹40 Cr | ₹52 Cr |
Other Administration | ₹10 Cr | ₹8.57 Cr | ₹7.40 Cr | ₹8.26 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹93 Cr | ₹45 Cr | ₹47 Cr | ₹41 Cr | ₹41 Cr |
Advertisement & Sales Promotion | ₹93 Cr | ₹45 Cr | ₹47 Cr | ₹41 Cr | ₹41 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.09 Cr | ₹14 Cr | ₹33 Cr | ₹48 Cr | ₹14 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹2.21 Cr | ₹12 Cr | ₹22 Cr | ₹2.21 Cr |
Provision for doubtful debts | ₹0.04 Cr | ₹5.48 Cr | ₹3.19 Cr | ₹14 Cr | ₹8.01 Cr |
Losson disposal of fixed assets(net) | ₹0.55 Cr | ₹0.79 Cr | ₹1.96 Cr | ₹1.38 Cr | ₹0.12 Cr |
Losson foreign exchange fluctuations | ₹0.24 Cr | - | - | ₹0.48 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.22 Cr | ₹5.04 Cr | ₹16 Cr | ₹11 Cr | ₹3.95 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹408 Cr | ₹331 Cr | ₹316 Cr | ₹307 Cr | ₹321 Cr |
Operating Profit (Excl OI) | ₹-38 Cr | ₹55 Cr | ₹80 Cr | ₹51 Cr | ₹52 Cr |
Other Income | ₹32 Cr | ₹16 Cr | ₹43 Cr | ₹72 Cr | ₹20 Cr |
Interest Received | ₹4.86 Cr | ₹6.72 Cr | ₹3.13 Cr | ₹2.05 Cr | ₹8.20 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | ₹6.64 Cr | ₹0.09 Cr | ₹6.44 Cr |
Provision Written Back | ₹16 Cr | ₹6.15 Cr | ₹19 Cr | ₹15 Cr | ₹3.68 Cr |
Foreign Exchange Gains | - | ₹0.64 Cr | ₹0.06 Cr | - | ₹0.46 Cr |
Others | ₹11 Cr | ₹2.75 Cr | ₹14 Cr | ₹55 Cr | ₹1.55 Cr |
Operating Profit | ₹-6.19 Cr | ₹71 Cr | ₹123 Cr | ₹123 Cr | ₹73 Cr |
Interest | ₹4.59 Cr | ₹2.86 Cr | ₹10 Cr | ₹23 Cr | ₹25 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.26 Cr | ₹0.79 Cr | ₹0.45 Cr | ₹6.78 Cr | ₹4.25 Cr |
Other Interest | ₹4.33 Cr | ₹2.06 Cr | ₹9.74 Cr | ₹17 Cr | ₹21 Cr |
PBDT | ₹-11 Cr | ₹68 Cr | ₹113 Cr | ₹100 Cr | ₹48 Cr |
Depreciation | ₹9.48 Cr | ₹17 Cr | ₹19 Cr | ₹9.74 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹-20 Cr | ₹51 Cr | ₹94 Cr | ₹90 Cr | ₹37 Cr |
Exceptional Income / Expenses | - | ₹12 Cr | - | - | - |
Profit Before Tax | ₹-20 Cr | ₹63 Cr | ₹96 Cr | ₹90 Cr | ₹36 Cr |
Provision for Tax | ₹1.32 Cr | ₹10 Cr | ₹11 Cr | ₹15 Cr | ₹7.58 Cr |
Current Income Tax | ₹1.56 Cr | ₹10 Cr | ₹11 Cr | ₹14 Cr | ₹8.92 Cr |
Deferred Tax | ₹-0.06 Cr | ₹-0.34 Cr | ₹-0.11 Cr | ₹1.19 Cr | ₹-0.46 Cr |
Other taxes | ₹-0.19 Cr | ₹0.24 Cr | - | - | ₹-0.88 Cr |
Profit After Tax | ₹-21 Cr | ₹53 Cr | ₹85 Cr | ₹75 Cr | ₹28 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.14 Cr | ₹-4.20 Cr | ₹-4.92 Cr | ₹-3.96 Cr | ₹-3.70 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-20 Cr | ₹49 Cr | ₹80 Cr | ₹71 Cr | ₹24 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-120 Cr | ₹-168 Cr | ₹-240 Cr | ₹-311 Cr | ₹-335 Cr |
Appropriations | ₹-140 Cr | ₹-119 Cr | ₹-160 Cr | ₹-240 Cr | ₹-311 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-140 Cr | ₹-119 Cr | ₹-160 Cr | ₹-240 Cr | ₹-311 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-3.14 | ₹7.56 | ₹12.38 | ₹11.00 | ₹3.76 |
Adjusted EPS | ₹-3.14 | ₹7.56 | ₹12.38 | ₹11.00 | ₹3.76 |
Compare Income Statement of peers of NEW DELHI TELEVISION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NEW DELHI TELEVISION | ₹912.4 Cr | 2% | -13.6% | -47.5% | Stock Analytics | |
SUN TV NETWORK | ₹24,636.2 Cr | -0.2% | -9% | -6.1% | Stock Analytics | |
ZEE ENTERTAINMENT ENTERPRISES | ₹10,474.5 Cr | 5.2% | -13.2% | -39% | Stock Analytics | |
NETWORK 18 MEDIA & INVESTMENTS | ₹8,138.7 Cr | 6.3% | -27.6% | -54.5% | Stock Analytics | |
TV18 BROADCAST | ₹7,772.9 Cr | 8% | -5.2% | -6.6% | Stock Analytics | |
DISH TV INDIA | ₹1,528.2 Cr | 4.3% | -19.6% | -58% | Stock Analytics |
NEW DELHI TELEVISION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NEW DELHI TELEVISION | 2% |
-13.6% |
-47.5% |
SENSEX | 2.8% |
-3.1% |
9% |
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