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BAG FILMS AND MEDIA
Income Statement

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BAG FILMS AND MEDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹136 Cr₹132 Cr₹112 Cr₹121 Cr₹100 Cr
     Broadcasting Revenue -----
     Advertising Revenue ₹127 Cr₹128 Cr₹108 Cr₹120 Cr₹98 Cr
     License income -----
     Subscription income -----
     Income from content / Event Shows/ Films ₹7.98 Cr₹2.91 Cr₹3.59 Cr-₹1.95 Cr
     Other Operational Income ₹0.74 Cr₹0.49 Cr₹0.49 Cr₹0.49 Cr₹0.50 Cr
Less: Excise Duty -----
Operating Income (Net) ₹136 Cr₹132 Cr₹112 Cr₹121 Cr₹100 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-16 Cr₹-8.16 Cr₹-8.02 Cr₹1.31 Cr₹0.07 Cr
Raw Material Consumed ₹0.05 Cr₹-0.01 Cr₹-0.01 Cr₹0.02 Cr₹0.00 Cr
     Opening Raw Materials ₹0.12 Cr₹0.11 Cr₹0.10 Cr₹0.12 Cr₹0.12 Cr
     Purchases Raw Materials -----
     Closing Raw Materials ₹0.07 Cr₹0.12 Cr₹0.11 Cr₹0.10 Cr₹0.12 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.66 Cr₹2.78 Cr₹3.38 Cr₹3.35 Cr₹2.87 Cr
     Electricity & Power ₹2.66 Cr₹2.78 Cr₹3.38 Cr₹3.35 Cr₹2.87 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹16 Cr₹17 Cr₹16 Cr₹17 Cr
     Salaries, Wages & Bonus ₹14 Cr₹15 Cr₹16 Cr₹15 Cr₹16 Cr
     Contributions to EPF & Pension Funds ₹0.43 Cr₹0.47 Cr₹0.50 Cr₹0.47 Cr₹0.54 Cr
     Workmen and Staff Welfare Expenses ₹0.21 Cr₹0.25 Cr₹0.12 Cr₹0.15 Cr₹0.13 Cr
     Other Employees Cost -----
Production Expenses ₹2.20 Cr₹1.57 Cr₹3.25 Cr₹1.58 Cr₹1.27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Program Production Expenses -----
     Telecasting Expenses -----
     Programs and Films rights -----
     Repairs and Maintenance ₹1.77 Cr₹1.46 Cr₹1.74 Cr₹0.98 Cr₹0.68 Cr
     Packing Material Consumed -----
     Other Production expenses ₹0.43 Cr₹0.11 Cr₹1.51 Cr₹0.59 Cr₹0.59 Cr
General and Administration Expenses ₹15 Cr₹17 Cr₹16 Cr₹15 Cr₹11 Cr
     Rent , Rates & Taxes ₹3.48 Cr₹2.41 Cr₹3.01 Cr₹1.98 Cr₹2.56 Cr
     Insurance ₹0.06 Cr₹0.13 Cr₹0.27 Cr₹0.15 Cr₹0.16 Cr
     Printing and stationery -----
     Professional and legal fees ₹12 Cr₹15 Cr₹13 Cr₹13 Cr₹8.69 Cr
     Other Administration ₹0.13 Cr₹0.13 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr
Selling and Distribution Expenses ₹77 Cr₹54 Cr₹47 Cr₹43 Cr₹51 Cr
     Advertisement & Sales Promotion ₹55 Cr₹45 Cr₹34 Cr₹17 Cr₹17 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹21 Cr₹9.14 Cr₹13 Cr₹26 Cr₹34 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹19 Cr₹27 Cr₹21 Cr₹20 Cr₹13 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.01 Cr----
     Losson foreign exchange fluctuations -₹0.01 Cr₹0.01 Cr₹0.03 Cr₹0.00 Cr
     Losson sale of non-trade current investments ₹3.03 Cr----
     Other Miscellaneous Expenses ₹16 Cr₹27 Cr₹21 Cr₹20 Cr₹13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹115 Cr₹110 Cr₹99 Cr₹101 Cr₹97 Cr
Operating Profit (Excl OI) ₹21 Cr₹22 Cr₹13 Cr₹20 Cr₹3.69 Cr
Other Income ₹4.00 Cr₹1.72 Cr₹0.61 Cr₹1.53 Cr₹2.56 Cr
     Interest Received ₹0.05 Cr₹1.35 Cr₹0.27 Cr₹1.30 Cr₹2.24 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.08 Cr₹0.11 Cr₹0.19 Cr-₹0.07 Cr
     Profits on sale of Investments ₹2.43 Cr₹0.05 Cr₹0.03 Cr₹0.08 Cr₹0.03 Cr
     Provision Written Back ₹1.39 Cr₹0.14 Cr₹0.02 Cr₹0.04 Cr₹0.05 Cr
     Foreign Exchange Gains -₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.04 Cr
     Others ₹0.06 Cr₹0.04 Cr₹0.08 Cr₹0.09 Cr₹0.15 Cr
Operating Profit ₹25 Cr₹23 Cr₹13 Cr₹22 Cr₹6.26 Cr
Interest ₹8.37 Cr₹10 Cr₹9.33 Cr₹10 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹8.08 Cr₹9.60 Cr₹8.68 Cr₹9.67 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.03 Cr₹0.04 Cr₹0.01 Cr₹0.06 Cr₹0.01 Cr
     Other Interest ₹0.26 Cr₹0.42 Cr₹0.64 Cr₹0.65 Cr₹0.61 Cr
PBDT ₹16 Cr₹13 Cr₹3.97 Cr₹11 Cr₹-6.56 Cr
Depreciation ₹4.11 Cr₹4.78 Cr₹5.24 Cr₹6.15 Cr₹7.84 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹8.42 Cr₹-1.26 Cr₹5.17 Cr₹-14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹12 Cr₹8.42 Cr₹-1.26 Cr₹5.17 Cr₹-14 Cr
Provision for Tax ₹2.25 Cr₹1.65 Cr₹0.23 Cr₹0.21 Cr₹0.15 Cr
     Current Income Tax ₹2.19 Cr₹1.34 Cr---
     Deferred Tax ₹0.07 Cr₹0.31 Cr₹0.23 Cr₹0.21 Cr₹0.15 Cr
     Other taxes -----
Profit After Tax ₹9.99 Cr₹6.77 Cr₹-1.49 Cr₹4.96 Cr₹-15 Cr
Extra items -----
Minority Interest ₹-3.78 Cr₹-2.79 Cr₹-0.19 Cr₹-2.18 Cr₹2.83 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹6.21 Cr₹3.98 Cr₹-1.68 Cr₹2.78 Cr₹-12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-316 Cr₹-326 Cr₹-324 Cr₹-327 Cr₹-316 Cr
Appropriations ₹-310 Cr₹-322 Cr₹-326 Cr₹-324 Cr₹-327 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-310 Cr₹-322 Cr₹-326 Cr₹-324 Cr₹-327 Cr
Equity Dividend % -----
Earnings Per Share ₹0.31₹0.20₹-0.08₹0.14₹-0.59
Adjusted EPS ₹0.31₹0.20₹-0.08₹0.14₹-0.59

Compare Income Statement of peers of BAG FILMS AND MEDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BAG FILMS AND MEDIA ₹140.5 Cr 12.5% 12% -34.8% Stock Analytics
PVR INOX ₹10,952.7 Cr 0.1% 2.8% -32.5% Stock Analytics
PRIME FOCUS ₹10,817.0 Cr -3.8% 10.8% 36.1% Stock Analytics
SAREGAMA INDIA ₹9,473.7 Cr 0.1% 1.3% -5% Stock Analytics
TIPS MUSIC ₹7,665.4 Cr 0.5% 1.7% -11.6% Stock Analytics
MEDIA MATRIX WORLDWIDE ₹1,523.5 Cr 9.6% -12.1% -42.3% Stock Analytics


BAG FILMS AND MEDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BAG FILMS AND MEDIA

12.5%

12%

-34.8%

SENSEX

0.9%

1.2%

-0.4%


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