NEW DELHI TELEVISION
|
NEW DELHI TELEVISION Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹465 Cr | ₹370 Cr | ₹386 Cr | ₹396 Cr | ₹358 Cr |
| Broadcasting Revenue | - | - | - | - | - |
| Advertising Revenue | ₹428 Cr | ₹322 Cr | ₹325 Cr | ₹345 Cr | ₹304 Cr |
| License income | - | - | - | - | - |
| Subscription income | ₹14 Cr | ₹16 Cr | ₹19 Cr | ₹19 Cr | ₹21 Cr |
| Income from content / Event Shows/ Films | ₹14 Cr | ₹25 Cr | ₹36 Cr | ₹27 Cr | ₹23 Cr |
| Other Operational Income | ₹8.23 Cr | ₹6.98 Cr | ₹6.45 Cr | ₹6.38 Cr | ₹9.68 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹465 Cr | ₹370 Cr | ₹386 Cr | ₹396 Cr | ₹358 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 | ₹3.92 Cr | ₹3.88 Cr | ₹3.59 Cr | ₹3.75 Cr | ₹3.58 Cr |
| Electricity & Power | ₹3.92 Cr | ₹3.88 Cr | ₹3.59 Cr | ₹3.75 Cr | ₹3.58 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹173 Cr | ₹135 Cr | ₹128 Cr | ₹114 Cr | ₹102 Cr |
| Salaries, Wages & Bonus | ₹161 Cr | ₹126 Cr | ₹120 Cr | ₹107 Cr | ₹94 Cr |
| Contributions to EPF & Pension Funds | ₹7.28 Cr | ₹5.75 Cr | ₹5.48 Cr | ₹5.09 Cr | ₹5.16 Cr |
| Workmen and Staff Welfare Expenses | ₹2.38 Cr | ₹0.98 Cr | ₹0.39 Cr | ₹0.30 Cr | ₹0.37 Cr |
| Other Employees Cost | ₹2.58 Cr | ₹2.14 Cr | ₹2.02 Cr | ₹2.09 Cr | ₹2.19 Cr |
| Production Expenses | ₹148 Cr | ₹88 Cr | ₹77 Cr | ₹60 Cr | ₹48 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | ₹2.21 Cr |
| Processing Charges | - | - | - | - | - |
| Program Production Expenses | ₹93 Cr | ₹50 Cr | ₹43 Cr | ₹32 Cr | ₹18 Cr |
| Telecasting Expenses | - | - | - | - | - |
| Programs and Films rights | - | - | - | - | - |
| Repairs and Maintenance | ₹19 Cr | ₹9.71 Cr | ₹8.59 Cr | ₹7.10 Cr | ₹7.31 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Production expenses | ₹36 Cr | ₹28 Cr | ₹26 Cr | ₹21 Cr | ₹20 Cr |
| General and Administration Expenses | ₹103 Cr | ₹80 Cr | ₹65 Cr | ₹58 Cr | ₹63 Cr |
| Rent , Rates & Taxes | ₹4.40 Cr | ₹12 Cr | ₹5.17 Cr | ₹2.94 Cr | ₹12 Cr |
| Insurance | ₹3.54 Cr | ₹3.20 Cr | ₹3.65 Cr | ₹4.20 Cr | ₹3.44 Cr |
| Printing and stationery | ₹0.30 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.06 Cr |
| Professional and legal fees | ₹75 Cr | ₹55 Cr | ₹48 Cr | ₹44 Cr | ₹40 Cr |
| Other Administration | ₹19 Cr | ₹9.76 Cr | ₹8.24 Cr | ₹7.40 Cr | ₹8.26 Cr |
| Selling and Distribution Expenses | ₹202 Cr | ₹93 Cr | ₹45 Cr | ₹47 Cr | ₹41 Cr |
| Advertisement & Sales Promotion | ₹202 Cr | ₹93 Cr | ₹45 Cr | ₹47 Cr | ₹41 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹14 Cr | ₹7.09 Cr | ₹14 Cr | ₹33 Cr | ₹48 Cr |
| Bad debts /advances written off | ₹0.01 Cr | ₹0.04 Cr | ₹2.21 Cr | ₹12 Cr | ₹22 Cr |
| Provision for doubtful debts | ₹1.60 Cr | ₹0.04 Cr | ₹5.48 Cr | ₹3.19 Cr | ₹14 Cr |
| Losson disposal of fixed assets(net) | ₹5.95 Cr | ₹0.55 Cr | ₹0.79 Cr | ₹1.96 Cr | ₹1.38 Cr |
| Losson foreign exchange fluctuations | - | ₹0.24 Cr | - | - | ₹0.48 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹6.29 Cr | ₹6.22 Cr | ₹5.04 Cr | ₹16 Cr | ₹11 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹644 Cr | ₹408 Cr | ₹331 Cr | ₹316 Cr | ₹307 Cr |
| Operating Profit (Excl OI) | ₹-179 Cr | ₹-38 Cr | ₹55 Cr | ₹80 Cr | ₹51 Cr |
| Other Income | ₹7.15 Cr | ₹32 Cr | ₹16 Cr | ₹43 Cr | ₹72 Cr |
| Interest Received | ₹3.01 Cr | ₹4.86 Cr | ₹6.72 Cr | ₹3.13 Cr | ₹2.05 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | ₹6.64 Cr | ₹0.09 Cr |
| Provision Written Back | ₹3.60 Cr | ₹16 Cr | ₹6.15 Cr | ₹19 Cr | ₹15 Cr |
| Foreign Exchange Gains | ₹0.14 Cr | - | ₹0.64 Cr | ₹0.06 Cr | - |
| Others | ₹0.40 Cr | ₹11 Cr | ₹2.75 Cr | ₹14 Cr | ₹55 Cr |
| Operating Profit | ₹-172 Cr | ₹-6.19 Cr | ₹71 Cr | ₹123 Cr | ₹123 Cr |
| Interest | ₹20 Cr | ₹4.59 Cr | ₹2.86 Cr | ₹10 Cr | ₹23 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.39 Cr | ₹0.26 Cr | ₹0.79 Cr | ₹0.45 Cr | ₹6.78 Cr |
| Other Interest | ₹20 Cr | ₹4.33 Cr | ₹2.06 Cr | ₹9.74 Cr | ₹17 Cr |
| PBDT | ₹-192 Cr | ₹-11 Cr | ₹68 Cr | ₹113 Cr | ₹100 Cr |
| Depreciation | ₹24 Cr | ₹9.48 Cr | ₹17 Cr | ₹19 Cr | ₹9.74 Cr |
| Profit Before Taxation & Exceptional Items | ₹-216 Cr | ₹-20 Cr | ₹51 Cr | ₹94 Cr | ₹90 Cr |
| Exceptional Income / Expenses | - | - | ₹12 Cr | - | - |
| Profit Before Tax | ₹-217 Cr | ₹-20 Cr | ₹63 Cr | ₹96 Cr | ₹90 Cr |
| Provision for Tax | ₹0.96 Cr | ₹1.32 Cr | ₹10 Cr | ₹11 Cr | ₹15 Cr |
| Current Income Tax | ₹0.03 Cr | ₹1.56 Cr | ₹10 Cr | ₹11 Cr | ₹14 Cr |
| Deferred Tax | ₹0.11 Cr | ₹-0.06 Cr | ₹-0.34 Cr | ₹-0.11 Cr | ₹1.19 Cr |
| Other taxes | ₹0.82 Cr | ₹-0.19 Cr | ₹0.24 Cr | - | - |
| Profit After Tax | ₹-218 Cr | ₹-21 Cr | ₹53 Cr | ₹85 Cr | ₹75 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹1.92 Cr | ₹1.14 Cr | ₹-4.20 Cr | ₹-4.92 Cr | ₹-3.96 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-216 Cr | ₹-20 Cr | ₹49 Cr | ₹80 Cr | ₹71 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-141 Cr | ₹-120 Cr | ₹-168 Cr | ₹-240 Cr | ₹-311 Cr |
| Appropriations | ₹-357 Cr | ₹-140 Cr | ₹-119 Cr | ₹-160 Cr | ₹-240 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-357 Cr | ₹-140 Cr | ₹-119 Cr | ₹-160 Cr | ₹-240 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-33.52 | ₹-3.14 | ₹7.56 | ₹12.38 | ₹11.00 |
| Adjusted EPS | ₹-33.52 | ₹-3.14 | ₹7.56 | ₹12.38 | ₹11.00 |
Compare Income Statement of peers of NEW DELHI TELEVISION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NEW DELHI TELEVISION | ₹1,056.4 Cr | -1.3% | -25.8% | -31.8% | Stock Analytics | |
| SUN TV NETWORK | ₹22,031.3 Cr | -1.5% | 1.9% | -24.7% | Stock Analytics | |
| ZEE ENTERTAINMENT ENTERPRISES | ₹10,066.2 Cr | -0.6% | -11.3% | -16.2% | Stock Analytics | |
| NETWORK 18 MEDIA & INVESTMENTS | ₹7,441.7 Cr | -3.9% | -11.2% | -39.2% | Stock Analytics | |
| DEN NETWORKS | ₹1,590.6 Cr | 0.7% | -6.2% | -29.1% | Stock Analytics | |
| DISH TV INDIA | ₹815.7 Cr | -1.8% | -17.4% | -66% | Stock Analytics | |
NEW DELHI TELEVISION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NEW DELHI TELEVISION | -1.3% |
-25.8% |
-31.8% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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