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Profit & Loss

FILMCITY MEDIA LTD.

NSE : NABSE : 531486ISIN CODE : INE600B01033Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE2.630.11 (+4.37 %)
PREV CLOSE ( ) 2.52
OPEN PRICE ( ) 2.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6258
TODAY'S LOW / HIGH ( )2.40 2.63
52 WK LOW / HIGH ( ) 1.215.98
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
20.10
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
20.10
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
20.10
EXPENDITURE :
Increase/Decrease in Stock
3.10
Raw Material Consumed
6.50
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
6.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
     Electricity & Power
0.00
0.00
     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
0.70
0.20
     Salaries, Wages & Bonus
0.70
0.20
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
     Packing Material Consumed
     Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.80
3.40
1.00
     Rent , Rates & Taxes
0.20
0.10
     Insurance
     Printing and stationery
0.00
0.00
     Professional and legal fees
8.00
1.40
1.00
     Other Administration
0.60
1.90
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.10
     Advertisement & Sales Promotion
0.00
0.10
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
     Bad debts /advances written off
0.00
     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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
19.20
3.70
1.00
Operating Profit (Excl OI)
0.90
-3.70
-1.00
0.00
0.00
Other Income
0.10
     Interest Received
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
0.90
-3.70
-1.00
Interest
0.00
0.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
0.90
-3.70
-1.00
0.00
Depreciation
0.00
0.00
0.00
0.10
0.10
Profit Before Taxation & Exceptional Items
0.90
-3.70
-1.10
-0.10
-0.10
Exceptional Income / Expenses
Profit Before Tax
0.90
-3.70
-1.10
-0.10
-0.10
Provision for Tax
0.00
     Current Income Tax
     Deferred Tax
0.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.90
-3.70
-1.10
-0.10
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
0.90
-3.70
-1.10
-0.10
-0.10
Adjustments to PAT
Profit Balance B/F
-7.60
-4.00
-3.00
-2.90
-2.90
Appropriations
-6.70
-7.70
-4.00
-3.00
-2.90
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-6.70
-7.70
-4.00
-3.00
-2.90
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
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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