SRI ADHIKARI BROTHERS TELEVISION NETWORK LTD.
NSE : SABTNLBSE : 530943ISIN
CODE : INE416A01044Industry : Film Production, Distribution & EntertainmentHouse
: Sri Adhikari Brothers
BSE138.802.7 (+1.98 % )
PREV CLOSE (Rs.) 136.10
OPEN PRICE (Rs.) 138.80
BID PRICE (QTY) 138.80 (77672 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE134.25 2.6 (+1.97 % )
PREV CLOSE(Rs.) 131.65
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 134.25 (20567 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | NA | NA | NA | 0.00 | 152.45 |
| Broadcasting Revenue | NA | NA | NA | NA | NA |
| Advertising Revenue | NA | NA | NA | NA | NA |
| License income | NA | NA | NA | NA | NA |
| Subscription income | NA | NA | NA | NA | NA |
| Income from content / Event Shows/ Films | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 152.45 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | NA | NA | NA | -11.38 | 152.45 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | -11.38 | 130.01 |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | NA | NA | 0.15 | 0.14 | 0.15 |
| Electricity & Power | NA | NA | 0.15 | 0.14 | 0.15 |
| 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 | 0.17 | 0.50 | 0.63 | 0.98 | 0.41 |
| Salaries, Wages & Bonus | 0.16 | 0.36 | 0.56 | 0.91 | 0.39 |
| Contributions to EPF & Pension Funds | 0.01 | 0.14 | 0.07 | 0.08 | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA | NA | 0.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | NA | NA | NA | NA | 95.62 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Program Production Expenses | NA | NA | NA | NA | 95.62 |
| Telecasting Expenses | NA | NA | NA | NA | NA |
| Programs and Films rights | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | 0.00 | 0.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.99 | 7.61 | 10.17 | 8.68 | 11.49 |
| Rent , Rates & Taxes | 1.74 | 0.71 | 0.96 | 1.85 | 1.02 |
| Insurance | NA | NA | 0.01 | 0.11 | 0.66 |
| Printing and stationery | NA | 0.01 | 0.00 | 0.02 | 0.02 |
| Professional and legal fees | 5.25 | 6.01 | 7.78 | 4.67 | 4.30 |
| Other Administration | 1.00 | 0.87 | 1.42 | 2.04 | 5.49 |
| Selling and Distribution Expenses | 0.30 | 0.30 | 0.28 | NA | 0.46 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 0.28 | NA | 0.46 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | 0.40 | 1.60 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 1.60 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 8.46 | 8.41 | 11.23 | -1.17 | 239.75 |
| Operating Profit (Excl OI) | -8.46 | -8.41 | -11.23 | -10.21 | -87.30 |
| Other Income | 0.00 | NA | 3.13 | 10.81 | 13.29 |
| Interest Received | 0.00 | NA | 0.36 | 0.04 | 0.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.00 | 0.00 | 2.77 | 10.77 | 13.29 |
| Operating Profit | -8.46 | -8.41 | -8.10 | 0.60 | -74.01 |
| Interest | 0.00 | 0.00 | 36.66 | 134.77 | 122.46 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | 32.10 | 134.61 | 121.94 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 4.57 | 0.16 | 0.51 |
| PBDT | -8.46 | -8.41 | -44.76 | -134.17 | -196.46 |
| Depreciation | 204.21 | 204.21 | 204.57 | 231.47 | 239.81 |
| Profit Before Taxation & Exceptional Items | -212.66 | -212.62 | -249.33 | -365.64 | -436.27 |
| Exceptional Income / Expenses | NA | NA | NA | -2.02 | NA |
| Profit Before Tax | -212.66 | -212.62 | -249.33 | -367.66 | -436.27 |
| Provision for Tax | NA | -0.17 | 0.49 | 0.60 | NA |
| Current Income Tax | NA | NA | NA | NA | NA |
| Deferred Tax | NA | NA | NA | NA | NA |
| Other taxes | 0.00 | -0.17 | 0.49 | 0.60 | 0.00 |
| Profit After Tax | -212.66 | -212.45 | -249.83 | -368.26 | -436.27 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | 0.17 | 0.00 | 0.00 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -212.66 | -212.45 | -249.66 | -368.26 | -436.27 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -1715.56 | -1503.57 | -1253.91 | -880.37 | -444.10 |
| Appropriations | -1928.22 | -1716.02 | -1503.57 | -1248.63 | -880.37 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -1928.22 | -1716.02 | -1503.57 | -1248.63 | -880.37 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -6.09 | -6.08 | -7.14 | -10.54 | -12.48 |
| Adjusted EPS | -6.09 | -6.08 | -7.14 | -10.54 | -12.48 |
