SAREGAMA INDIA
|
SAREGAMA INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹803 Cr | ₹737 Cr | ₹576 Cr | ₹442 Cr | ₹521 Cr |
| Broadcasting Revenue | - | - | - | - | - |
| Advertising Revenue | - | - | - | ₹4.38 Cr | ₹6.88 Cr |
| License income | ₹478 Cr | ₹421 Cr | ₹363 Cr | ₹286 Cr | ₹236 Cr |
| Subscription income | - | - | - | - | - |
| Income from content / Event Shows/ Films | ₹150 Cr | ₹157 Cr | ₹102 Cr | ₹52 Cr | ₹70 Cr |
| Other Operational Income | ₹175 Cr | ₹158 Cr | ₹111 Cr | ₹100 Cr | ₹209 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹803 Cr | ₹737 Cr | ₹576 Cr | ₹442 Cr | ₹521 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-63 Cr | ₹-59 Cr | ₹-36 Cr | ₹25 Cr | ₹2.56 Cr |
| Raw Material Consumed | ₹147 Cr | ₹102 Cr | ₹78 Cr | ₹21 Cr | ₹107 Cr |
| Opening Raw Materials | - | - | ₹0.22 Cr | ₹0.15 Cr | ₹0.25 Cr |
| Purchases Raw Materials | - | - | ₹0.07 Cr | ₹0.39 Cr | ₹1.46 Cr |
| Closing Raw Materials | - | - | ₹0.29 Cr | ₹0.22 Cr | ₹0.15 Cr |
| Other Direct Purchases / Brought in cost | ₹147 Cr | ₹102 Cr | ₹78 Cr | ₹21 Cr | ₹105 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.26 Cr | ₹1.09 Cr | ₹0.91 Cr | ₹0.96 Cr | ₹1.22 Cr |
| Electricity & Power | ₹1.26 Cr | ₹1.09 Cr | ₹0.91 Cr | ₹0.96 Cr | ₹1.22 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹93 Cr | ₹75 Cr | ₹62 Cr | ₹70 Cr | ₹67 Cr |
| Salaries, Wages & Bonus | ₹76 Cr | ₹66 Cr | ₹56 Cr | ₹63 Cr | ₹61 Cr |
| Contributions to EPF & Pension Funds | ₹4.16 Cr | ₹3.66 Cr | ₹3.24 Cr | ₹3.50 Cr | ₹3.31 Cr |
| Workmen and Staff Welfare Expenses | ₹3.24 Cr | ₹2.43 Cr | ₹1.76 Cr | ₹1.45 Cr | ₹2.09 Cr |
| Other Employees Cost | ₹9.66 Cr | ₹3.07 Cr | ₹0.76 Cr | ₹1.38 Cr | ₹0.22 Cr |
| Production Expenses | ₹225 Cr | ₹264 Cr | ₹179 Cr | ₹117 Cr | ₹133 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Program Production Expenses | ₹147 Cr | ₹182 Cr | ₹101 Cr | ₹46 Cr | ₹54 Cr |
| Telecasting Expenses | - | - | - | - | - |
| Programs and Films rights | - | - | - | - | - |
| Repairs and Maintenance | ₹5.18 Cr | ₹5.49 Cr | ₹6.64 Cr | ₹3.98 Cr | ₹0.73 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Production expenses | ₹72 Cr | ₹77 Cr | ₹72 Cr | ₹67 Cr | ₹78 Cr |
| General and Administration Expenses | ₹53 Cr | ₹36 Cr | ₹31 Cr | ₹27 Cr | ₹41 Cr |
| Rent , Rates & Taxes | ₹15 Cr | ₹5.84 Cr | ₹5.33 Cr | ₹5.42 Cr | ₹6.00 Cr |
| Insurance | ₹1.34 Cr | ₹1.83 Cr | ₹1.03 Cr | ₹0.95 Cr | ₹1.22 Cr |
| Printing and stationery | ₹3.55 Cr | ₹2.73 Cr | ₹2.29 Cr | ₹3.29 Cr | ₹4.04 Cr |
| Professional and legal fees | ₹27 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹21 Cr |
| Other Administration | ₹6.47 Cr | ₹5.47 Cr | ₹4.47 Cr | ₹1.49 Cr | ₹9.35 Cr |
| Selling and Distribution Expenses | ₹76 Cr | ₹77 Cr | ₹51 Cr | ₹37 Cr | ₹93 Cr |
| Advertisement & Sales Promotion | ₹76 Cr | ₹77 Cr | ₹51 Cr | ₹37 Cr | ₹93 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹29 Cr | ₹19 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr |
| Bad debts /advances written off | ₹7.26 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.26 Cr | ₹0.05 Cr |
| Provision for doubtful debts | ₹0.68 Cr | ₹4.99 Cr | - | ₹1.35 Cr | ₹1.60 Cr |
| Losson disposal of fixed assets(net) | ₹0.02 Cr | - | - | - | ₹0.02 Cr |
| Losson foreign exchange fluctuations | ₹0.07 Cr | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹21 Cr | ₹14 Cr | ₹11 Cr | ₹12 Cr | ₹14 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹562 Cr | ₹516 Cr | ₹377 Cr | ₹312 Cr | ₹461 Cr |
| Operating Profit (Excl OI) | ₹241 Cr | ₹221 Cr | ₹199 Cr | ₹130 Cr | ₹60 Cr |
| Other Income | ₹69 Cr | ₹54 Cr | ₹35 Cr | ₹31 Cr | ₹11 Cr |
| Interest Received | ₹41 Cr | ₹30 Cr | ₹18 Cr | ₹17 Cr | ₹3.79 Cr |
| Dividend Received | - | - | ₹6.95 Cr | ₹6.95 Cr | ₹3.09 Cr |
| Profit on sale of Fixed Assets | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹4.82 Cr | ₹0.01 Cr | ₹0.68 Cr | ₹5.89 Cr | ₹3.28 Cr |
| Foreign Exchange Gains | - | ₹2.65 Cr | ₹0.90 Cr | ₹0.23 Cr | ₹0.59 Cr |
| Others | ₹23 Cr | ₹21 Cr | ₹7.93 Cr | ₹0.88 Cr | ₹0.48 Cr |
| Operating Profit | ₹310 Cr | ₹275 Cr | ₹234 Cr | ₹161 Cr | ₹72 Cr |
| Interest | ₹3.24 Cr | ₹5.72 Cr | ₹4.52 Cr | ₹3.45 Cr | ₹6.72 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.52 Cr | ₹5.27 Cr | ₹0.36 Cr | ₹0.26 Cr | ₹3.02 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.47 Cr | ₹0.34 Cr | ₹0.14 Cr | ₹0.29 Cr | ₹0.34 Cr |
| Other Interest | ₹0.25 Cr | ₹0.10 Cr | ₹4.03 Cr | ₹2.90 Cr | ₹3.36 Cr |
| PBDT | ₹307 Cr | ₹269 Cr | ₹229 Cr | ₹158 Cr | ₹65 Cr |
| Depreciation | ₹36 Cr | ₹21 Cr | ₹13 Cr | ₹5.61 Cr | ₹4.64 Cr |
| Profit Before Taxation & Exceptional Items | ₹271 Cr | ₹248 Cr | ₹216 Cr | ₹152 Cr | ₹60 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹271 Cr | ₹248 Cr | ₹216 Cr | ₹152 Cr | ₹60 Cr |
| Provision for Tax | ₹73 Cr | ₹63 Cr | ₹52 Cr | ₹38 Cr | ₹17 Cr |
| Current Income Tax | ₹72 Cr | ₹63 Cr | ₹50 Cr | ₹38 Cr | ₹20 Cr |
| Deferred Tax | ₹1.45 Cr | ₹0.32 Cr | ₹1.49 Cr | ₹0.71 Cr | ₹-3.29 Cr |
| Other taxes | - | - | - | - | ₹0.46 Cr |
| Profit After Tax | ₹198 Cr | ₹185 Cr | ₹164 Cr | ₹113 Cr | ₹43 Cr |
| Extra items | - | - | ₹-12 Cr | - | - |
| Minority Interest | ₹0.04 Cr | ₹0.29 Cr | ₹-0.05 Cr | ₹-0.91 Cr | ₹0.44 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹198 Cr | ₹185 Cr | ₹153 Cr | ₹113 Cr | ₹44 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹381 Cr | ₹330 Cr | ₹214 Cr | ₹138 Cr | ₹101 Cr |
| Appropriations | ₹579 Cr | ₹515 Cr | ₹366 Cr | ₹250 Cr | ₹145 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹579 Cr | ₹515 Cr | ₹366 Cr | ₹250 Cr | ₹145 Cr |
| Equity Dividend % | ₹400.00 | ₹300.00 | ₹300.00 | ₹200.00 | ₹15.00 |
| Earnings Per Share | ₹10.25 | ₹9.61 | ₹79.15 | ₹64.58 | ₹25.21 |
| Adjusted EPS | ₹10.25 | ₹9.61 | ₹7.91 | ₹6.46 | ₹2.52 |
Compare Income Statement of peers of SAREGAMA INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SAREGAMA INDIA | ₹8,720.3 Cr | -1.3% | -4.3% | -10.7% | Stock Analytics | |
| PRIME FOCUS | ₹13,906.5 Cr | 3.4% | 1.5% | 38.3% | Stock Analytics | |
| PVR INOX | ₹11,411.3 Cr | -5.8% | 3% | -22.6% | Stock Analytics | |
| TIPS MUSIC | ₹6,715.0 Cr | 0.8% | -9.2% | -38.7% | Stock Analytics | |
| MEDIA MATRIX WORLDWIDE | ₹1,511.1 Cr | 5.5% | 20.1% | -32.3% | Stock Analytics | |
| PANORAMA STUDIOS INTERNATIONAL | ₹1,367.8 Cr | 2.6% | 2.1% | -20.5% | Stock Analytics | |
SAREGAMA INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAREGAMA INDIA | -1.3% |
-4.3% |
-10.7% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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