SAREGAMA INDIA
|
SAREGAMA INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹737 Cr | ₹576 Cr | ₹442 Cr | ₹521 Cr | ₹545 Cr |
Broadcasting Revenue | - | - | - | - | - |
Advertising Revenue | - | - | ₹4.38 Cr | ₹6.88 Cr | ₹7.39 Cr |
License income | ₹421 Cr | ₹363 Cr | ₹286 Cr | ₹236 Cr | ₹195 Cr |
Subscription income | - | - | - | - | - |
Income from content / Event Shows/ Films | ₹157 Cr | ₹102 Cr | ₹52 Cr | ₹70 Cr | ₹48 Cr |
Other Operational Income | ₹158 Cr | ₹111 Cr | ₹100 Cr | ₹209 Cr | ₹295 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹737 Cr | ₹576 Cr | ₹442 Cr | ₹521 Cr | ₹545 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-59 Cr | ₹-36 Cr | ₹25 Cr | ₹2.56 Cr | ₹-47 Cr |
Raw Material Consumed | ₹102 Cr | ₹78 Cr | ₹21 Cr | ₹107 Cr | ₹222 Cr |
Opening Raw Materials | - | ₹0.22 Cr | ₹0.15 Cr | ₹0.25 Cr | ₹0.30 Cr |
Purchases Raw Materials | - | ₹0.07 Cr | ₹0.39 Cr | ₹1.46 Cr | ₹0.95 Cr |
Closing Raw Materials | - | ₹0.29 Cr | ₹0.22 Cr | ₹0.15 Cr | ₹0.25 Cr |
Other Direct Purchases / Brought in cost | ₹102 Cr | ₹78 Cr | ₹21 Cr | ₹105 Cr | ₹221 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.09 Cr | ₹0.91 Cr | ₹0.96 Cr | ₹1.22 Cr | ₹1.15 Cr |
Electricity & Power | ₹1.09 Cr | ₹0.91 Cr | ₹0.96 Cr | ₹1.22 Cr | ₹1.15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹75 Cr | ₹62 Cr | ₹70 Cr | ₹67 Cr | ₹57 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹56 Cr | ₹63 Cr | ₹61 Cr | ₹52 Cr |
Contributions to EPF & Pension Funds | ₹3.66 Cr | ₹3.24 Cr | ₹3.50 Cr | ₹3.31 Cr | ₹2.81 Cr |
Workmen and Staff Welfare Expenses | ₹2.43 Cr | ₹1.76 Cr | ₹1.45 Cr | ₹2.09 Cr | ₹1.39 Cr |
Other Employees Cost | ₹3.07 Cr | ₹0.76 Cr | ₹1.38 Cr | ₹0.22 Cr | ₹0.03 Cr |
Production Expenses | ₹264 Cr | ₹179 Cr | ₹117 Cr | ₹133 Cr | ₹125 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Program Production Expenses | ₹182 Cr | ₹101 Cr | ₹46 Cr | ₹54 Cr | ₹49 Cr |
Telecasting Expenses | - | - | - | - | - |
Programs and Films rights | - | - | - | - | - |
Repairs and Maintenance | ₹5.49 Cr | ₹6.64 Cr | ₹3.98 Cr | ₹0.73 Cr | ₹0.63 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Production expenses | ₹77 Cr | ₹72 Cr | ₹67 Cr | ₹78 Cr | ₹76 Cr |
General and Administration Expenses | ₹36 Cr | ₹31 Cr | ₹27 Cr | ₹41 Cr | ₹38 Cr |
Rent , Rates & Taxes | ₹5.84 Cr | ₹5.33 Cr | ₹5.42 Cr | ₹6.00 Cr | ₹11 Cr |
Insurance | ₹1.83 Cr | ₹1.03 Cr | ₹0.95 Cr | ₹1.22 Cr | ₹0.82 Cr |
Printing and stationery | ₹2.73 Cr | ₹2.29 Cr | ₹3.29 Cr | ₹4.04 Cr | ₹4.00 Cr |
Professional and legal fees | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹21 Cr | ₹13 Cr |
Other Administration | ₹5.47 Cr | ₹4.47 Cr | ₹1.49 Cr | ₹9.35 Cr | ₹8.13 Cr |
Selling and Distribution Expenses | ₹77 Cr | ₹51 Cr | ₹37 Cr | ₹93 Cr | ₹105 Cr |
Advertisement & Sales Promotion | ₹77 Cr | ₹51 Cr | ₹37 Cr | ₹93 Cr | ₹105 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹19 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr | ₹11 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹0.01 Cr | ₹0.26 Cr | ₹0.05 Cr | ₹0.25 Cr |
Provision for doubtful debts | ₹4.99 Cr | - | ₹1.35 Cr | ₹1.60 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.02 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹11 Cr | ₹12 Cr | ₹14 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹516 Cr | ₹377 Cr | ₹312 Cr | ₹461 Cr | ₹511 Cr |
Operating Profit (Excl OI) | ₹221 Cr | ₹199 Cr | ₹130 Cr | ₹60 Cr | ₹34 Cr |
Other Income | ₹54 Cr | ₹35 Cr | ₹31 Cr | ₹11 Cr | ₹61 Cr |
Interest Received | ₹30 Cr | ₹18 Cr | ₹17 Cr | ₹3.79 Cr | ₹8.80 Cr |
Dividend Received | - | ₹6.95 Cr | ₹6.95 Cr | ₹3.09 Cr | ₹2.70 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.01 Cr | ₹0.68 Cr | ₹5.89 Cr | ₹3.28 Cr | ₹16 Cr |
Foreign Exchange Gains | ₹2.65 Cr | ₹0.90 Cr | ₹0.23 Cr | ₹0.59 Cr | ₹0.96 Cr |
Others | ₹21 Cr | ₹7.93 Cr | ₹0.88 Cr | ₹0.48 Cr | ₹32 Cr |
Operating Profit | ₹275 Cr | ₹234 Cr | ₹161 Cr | ₹72 Cr | ₹95 Cr |
Interest | ₹5.72 Cr | ₹4.52 Cr | ₹3.45 Cr | ₹6.72 Cr | ₹6.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.27 Cr | ₹0.36 Cr | ₹0.26 Cr | ₹3.02 Cr | ₹3.43 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.34 Cr | ₹0.14 Cr | ₹0.29 Cr | ₹0.34 Cr | ₹0.41 Cr |
Other Interest | ₹0.10 Cr | ₹4.03 Cr | ₹2.90 Cr | ₹3.36 Cr | ₹2.72 Cr |
PBDT | ₹269 Cr | ₹229 Cr | ₹158 Cr | ₹65 Cr | ₹88 Cr |
Depreciation | ₹21 Cr | ₹13 Cr | ₹5.61 Cr | ₹4.64 Cr | ₹3.33 Cr |
Profit Before Taxation & Exceptional Items | ₹248 Cr | ₹216 Cr | ₹152 Cr | ₹60 Cr | ₹85 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹248 Cr | ₹216 Cr | ₹152 Cr | ₹60 Cr | ₹85 Cr |
Provision for Tax | ₹63 Cr | ₹52 Cr | ₹38 Cr | ₹17 Cr | ₹30 Cr |
Current Income Tax | ₹63 Cr | ₹50 Cr | ₹38 Cr | ₹20 Cr | ₹21 Cr |
Deferred Tax | ₹0.32 Cr | ₹1.49 Cr | ₹0.71 Cr | ₹-3.29 Cr | ₹9.05 Cr |
Other taxes | - | - | - | ₹0.46 Cr | - |
Profit After Tax | ₹185 Cr | ₹164 Cr | ₹113 Cr | ₹43 Cr | ₹54 Cr |
Extra items | - | ₹-12 Cr | - | - | - |
Minority Interest | ₹0.29 Cr | ₹-0.05 Cr | ₹-0.91 Cr | ₹0.44 Cr | ₹-0.21 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹185 Cr | ₹153 Cr | ₹113 Cr | ₹44 Cr | ₹54 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹330 Cr | ₹214 Cr | ₹138 Cr | ₹101 Cr | ₹53 Cr |
Appropriations | ₹515 Cr | ₹366 Cr | ₹250 Cr | ₹145 Cr | ₹107 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹515 Cr | ₹366 Cr | ₹250 Cr | ₹145 Cr | ₹107 Cr |
Equity Dividend % | ₹300.00 | ₹300.00 | ₹200.00 | ₹15.00 | ₹30.00 |
Earnings Per Share | ₹9.61 | ₹79.15 | ₹64.58 | ₹25.21 | ₹31.08 |
Adjusted EPS | ₹9.61 | ₹7.91 | ₹6.46 | ₹2.52 | ₹3.11 |
Compare Income Statement of peers of SAREGAMA INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAREGAMA INDIA | ₹9,561.9 Cr | 10.5% | 2.3% | 31.2% | Stock Analytics | |
PVR INOX | ₹14,872.4 Cr | 4.7% | 1.8% | -10.5% | Stock Analytics | |
TIPS INDUSTRIES | ₹11,318.8 Cr | 2.6% | 10.6% | 136.4% | Stock Analytics | |
PRIME FOCUS | ₹3,740.8 Cr | 3.3% | -4.2% | 13.1% | Stock Analytics | |
MEDIA MATRIX WORLDWIDE | ₹2,215.6 Cr | 0.2% | -2.4% | -10% | Stock Analytics | |
PANORAMA STUDIOS INTERNATIONAL | ₹1,700.4 Cr | 10% | 16.4% | 336.3% | Stock Analytics |
SAREGAMA INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAREGAMA INDIA | 10.5% |
2.3% |
31.2% |
SENSEX | 3.4% |
0.2% |
21.7% |
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