ZEE ENTERTAINMENT ENTERPRISES
|
ZEE ENTERTAINMENT ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹8,186 Cr | ₹7,730 Cr | ₹8,130 Cr | ₹7,934 Cr | ₹6,686 Cr |
Broadcasting Revenue | - | - | - | - | - |
Advertising Revenue | ₹4,397 Cr | ₹3,749 Cr | ₹4,681 Cr | ₹5,037 Cr | ₹4,205 Cr |
License income | - | - | - | - | - |
Subscription income | ₹3,247 Cr | ₹3,243 Cr | ₹2,887 Cr | ₹2,311 Cr | ₹2,029 Cr |
Income from content / Event Shows/ Films | ₹528 Cr | ₹711 Cr | ₹372 Cr | ₹323 Cr | ₹278 Cr |
Other Operational Income | ₹15 Cr | ₹27 Cr | ₹190 Cr | ₹264 Cr | ₹175 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹8,186 Cr | ₹7,730 Cr | ₹8,130 Cr | ₹7,934 Cr | ₹6,686 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-983 Cr | ₹-55 Cr | ₹-1,497 Cr | ₹-1,223 Cr | ₹-932 Cr |
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 | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Electricity & Power | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹826 Cr | ₹818 Cr | ₹772 Cr | ₹725 Cr | ₹666 Cr |
Salaries, Wages & Bonus | ₹761 Cr | ₹769 Cr | ₹719 Cr | ₹679 Cr | ₹624 Cr |
Contributions to EPF & Pension Funds | ₹39 Cr | ₹36 Cr | ₹36 Cr | ₹31 Cr | ₹30 Cr |
Workmen and Staff Welfare Expenses | ₹26 Cr | ₹13 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr |
Other Employees Cost | - | ₹0.30 Cr | ₹1.10 Cr | ₹1.20 Cr | ₹0.60 Cr |
Production Expenses | ₹5,079 Cr | ₹3,850 Cr | ₹5,378 Cr | ₹4,340 Cr | ₹3,490 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Program Production Expenses | ₹850 Cr | ₹399 Cr | ₹481 Cr | ₹589 Cr | ₹532 Cr |
Telecasting Expenses | ₹365 Cr | ₹288 Cr | ₹222 Cr | ₹211 Cr | ₹170 Cr |
Programs and Films rights | ₹3,810 Cr | ₹3,119 Cr | ₹4,623 Cr | ₹3,499 Cr | ₹2,757 Cr |
Repairs and Maintenance | ₹54 Cr | ₹44 Cr | ₹53 Cr | ₹41 Cr | ₹31 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Production expenses | - | - | - | - | - |
General and Administration Expenses | ₹370 Cr | ₹357 Cr | ₹377 Cr | ₹425 Cr | ₹399 Cr |
Rent , Rates & Taxes | ₹89 Cr | ₹84 Cr | ₹75 Cr | ₹101 Cr | ₹108 Cr |
Insurance | ₹8.80 Cr | ₹8.00 Cr | ₹8.50 Cr | ₹4.30 Cr | ₹2.50 Cr |
Printing and stationery | ₹12 Cr | ₹8.90 Cr | ₹11 Cr | ₹8.70 Cr | ₹3.60 Cr |
Professional and legal fees | ₹117 Cr | ₹89 Cr | ₹65 Cr | ₹80 Cr | ₹80 Cr |
Other Administration | ₹143 Cr | ₹167 Cr | ₹219 Cr | ₹231 Cr | ₹205 Cr |
Selling and Distribution Expenses | ₹1,006 Cr | ₹779 Cr | ₹861 Cr | ₹941 Cr | ₹881 Cr |
Advertisement & Sales Promotion | ₹864 Cr | ₹617 Cr | ₹696 Cr | ₹699 Cr | ₹577 Cr |
Sales Commissions & Incentives | ₹9.40 Cr | ₹8.80 Cr | ₹23 Cr | ₹16 Cr | ₹22 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹132 Cr | ₹154 Cr | ₹142 Cr | ₹226 Cr | ₹282 Cr |
Miscellaneous Expenses | ₹113 Cr | ₹371 Cr | ₹958 Cr | ₹145 Cr | ₹103 Cr |
Bad debts /advances written off | - | - | - | ₹0.40 Cr | ₹1.60 Cr |
Provision for doubtful debts | ₹42 Cr | ₹96 Cr | ₹566 Cr | ₹83 Cr | ₹55 Cr |
Losson disposal of fixed assets(net) | ₹0.10 Cr | ₹13 Cr | - | ₹2.40 Cr | ₹11 Cr |
Losson foreign exchange fluctuations | ₹0.70 Cr | ₹3.80 Cr | ₹10 Cr | ₹6.60 Cr | - |
Losson sale of non-trade current investments | - | - | - | ₹22 Cr | - |
Other Miscellaneous Expenses | ₹70 Cr | ₹259 Cr | ₹382 Cr | ₹31 Cr | ₹36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,426 Cr | ₹6,136 Cr | ₹6,868 Cr | ₹5,372 Cr | ₹4,626 Cr |
Operating Profit (Excl OI) | ₹1,760 Cr | ₹1,594 Cr | ₹1,262 Cr | ₹2,562 Cr | ₹2,060 Cr |
Other Income | ₹137 Cr | ₹110 Cr | ₹397 Cr | ₹257 Cr | ₹450 Cr |
Interest Received | ₹20 Cr | ₹24 Cr | ₹151 Cr | ₹103 Cr | ₹160 Cr |
Dividend Received | - | ₹0.10 Cr | ₹0.50 Cr | ₹0.60 Cr | ₹20 Cr |
Profit on sale of Fixed Assets | - | - | ₹25 Cr | - | - |
Profits on sale of Investments | ₹4.10 Cr | ₹4.40 Cr | - | - | - |
Provision Written Back | ₹14 Cr | ₹14 Cr | ₹4.10 Cr | ₹11 Cr | ₹1.00 Cr |
Foreign Exchange Gains | - | - | - | - | ₹36 Cr |
Others | ₹98 Cr | ₹69 Cr | ₹216 Cr | ₹142 Cr | ₹233 Cr |
Operating Profit | ₹1,897 Cr | ₹1,704 Cr | ₹1,659 Cr | ₹2,819 Cr | ₹2,510 Cr |
Interest | ₹44 Cr | ₹57 Cr | ₹145 Cr | ₹130 Cr | ₹145 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.20 Cr | ₹2.20 Cr | ₹1.80 Cr | ₹1.60 Cr | ₹1.90 Cr |
Other Interest | ₹42 Cr | ₹55 Cr | ₹143 Cr | ₹129 Cr | ₹143 Cr |
PBDT | ₹1,853 Cr | ₹1,647 Cr | ₹1,514 Cr | ₹2,689 Cr | ₹2,365 Cr |
Depreciation | ₹221 Cr | ₹265 Cr | ₹271 Cr | ₹235 Cr | ₹182 Cr |
Profit Before Taxation & Exceptional Items | ₹1,632 Cr | ₹1,382 Cr | ₹1,243 Cr | ₹2,454 Cr | ₹2,183 Cr |
Exceptional Income / Expenses | ₹-133 Cr | ₹-127 Cr | ₹-284 Cr | ₹-22 Cr | ₹135 Cr |
Profit Before Tax | ₹1,499 Cr | ₹1,256 Cr | ₹956 Cr | ₹2,435 Cr | ₹2,319 Cr |
Provision for Tax | ₹445 Cr | ₹463 Cr | ₹432 Cr | ₹867 Cr | ₹841 Cr |
Current Income Tax | ₹431 Cr | ₹516 Cr | ₹582 Cr | ₹969 Cr | ₹879 Cr |
Deferred Tax | ₹-6.10 Cr | ₹-44 Cr | ₹-153 Cr | ₹13 Cr | ₹-37 Cr |
Other taxes | ₹20 Cr | ₹-10 Cr | ₹2.90 Cr | ₹-115 Cr | ₹-1.40 Cr |
Profit After Tax | ₹1,054 Cr | ₹793 Cr | ₹525 Cr | ₹1,567 Cr | ₹1,478 Cr |
Extra items | ₹-98 Cr | - | - | - | - |
Minority Interest | ₹8.80 Cr | ₹7.00 Cr | ₹1.90 Cr | ₹-0.10 Cr | ₹1.40 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹965 Cr | ₹800 Cr | ₹527 Cr | ₹1,567 Cr | ₹1,479 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹7,897 Cr | ₹7,529 Cr | ₹7,590 Cr | ₹6,800 Cr | ₹6,290 Cr |
Appropriations | ₹8,861 Cr | ₹8,329 Cr | ₹8,117 Cr | ₹8,367 Cr | ₹7,769 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8,861 Cr | ₹8,329 Cr | ₹8,117 Cr | ₹8,367 Cr | ₹7,769 Cr |
Equity Dividend % | ₹300.00 | ₹250.00 | ₹30.00 | ₹350.00 | ₹290.00 |
Earnings Per Share | ₹10.04 | ₹8.33 | ₹5.48 | ₹16.32 | ₹15.41 |
Adjusted EPS | ₹10.04 | ₹8.33 | ₹5.48 | ₹16.32 | ₹15.41 |
Compare Income Statement of peers of ZEE ENTERTAINMENT ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ZEE ENTERTAINMENT ENTERPRISES | ₹13,711.1 Cr | -0.1% | 1.1% | -28.5% | Stock Analytics | |
SUN TV NETWORK | ₹25,034.2 Cr | 6.3% | 6.9% | 47.7% | Stock Analytics | |
NETWORK 18 MEDIA & INVESTMENTS | ₹9,716.7 Cr | 5.7% | 6.4% | 70.4% | Stock Analytics | |
TV18 BROADCAST | ₹7,963.2 Cr | 1.2% | -3.3% | 63.4% | Stock Analytics | |
DISH TV INDIA | ₹3,303.2 Cr | 2.5% | 3.6% | 14.8% | Stock Analytics | |
DEN NETWORKS | ₹2,536.4 Cr | 7.1% | 6.4% | 80% | Stock Analytics |
ZEE ENTERTAINMENT ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZEE ENTERTAINMENT ENTERPRISES | -0.1% |
1.1% |
-28.5% |
SENSEX | 1.3% |
2.6% |
24% |
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