Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
638.00
720.00
866.00
649.00
631.00
686.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
638.00
720.00
866.00
649.00
631.00
686.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
14.00
9.00
7.00
7.00
8.00
Employee Cost
248.00
261.00
219.00
167.00
159.00
152.00
Operating Expenses
167.00
157.00
152.00
101.00
127.00
127.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
154.00
145.00
152.00
105.00
97.00
138.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
8.00
29.00
8.00
14.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
677.00
655.00
613.00
431.00
449.00
513.00
Operating Profit (PBDIT) excl Other Income
-39.00
65.00
253.00
217.00
182.00
173.00
Other Income
24.00
19.00
5.00
5.00
9.00
11.00
Operating Profit (PBDIT)
-14.00
84.00
259.00
223.00
191.00
185.00
Interest
24.00
29.00
37.00
24.00
24.00
18.00
Profit before Depriciation and Tax
-38.00
55.00
221.00
198.00
167.00
167.00
Depreciation
84.00
91.00
84.00
80.00
87.00
55.00
Profit Before Taxation & Exceptional Items
-123.00
-36.00
136.00
117.00
79.00
111.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-126.00
-72.00
-72.00
107.00
-243.00
49.00
Provision for Tax
-28.00
-3.00
45.00
31.00
27.00
36.00
Profit After Tax
-98.00
-63.00
-120.00
75.00
-273.00
13.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-149.00
-80.00
36.00
-41.00
230.00
237.00
Profit Available for appropriations
-248.00
-149.00
-81.00
33.00
-40.00
250.00
Appropriations
-248.00
-149.00
-81.00
33.00
-40.00
250.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.57
-1.10
-2.07
1.61
-5.76
-0.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.43% vs -16.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -159.71% vs -74.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.65% vs -21.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -55.12% vs 47.11% in Mar 2023
Compare Profit and Loss Results of Zee Media
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
638.00
3,212.00
-2,574.00
-80.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
638.00
3,212.00
-2,574.00
-80.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
13.00
14.00
-1.00
-7.14%
Employee Cost
248.00
154.00
94.00
61.04%
Operating Expenses
167.00
2,258.00
-2,091.00
-92.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
154.00
126.00
28.00
22.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
32.00
-20.00
-62.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
677.00
2,734.00
-2,057.00
-75.24%
Operating Profit (PBDIT) excl Other Income
-39.00
477.00
-516.00
-108.18%
Other Income
24.00
33.00
-9.00
-27.27%
Operating Profit (PBDIT)
-14.00
511.00
-525.00
-102.74%
Interest
24.00
22.00
2.00
9.09%
Profit before Depriciation and Tax
-38.00
488.00
-526.00
-107.79%
Depreciation
84.00
337.00
-253.00
-75.07%
Profit Before Taxation & Exceptional Items
-123.00
151.00
-274.00
-181.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-126.00
150.00
-276.00
-184.00%
Provision for Tax
-28.00
39.00
-67.00
-171.79%
Profit After Tax
-98.00
111.00
-209.00
-188.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-149.00
646.00
-795.00
-123.07%
Profit Available for appropriations
-248.00
753.00
-1,001.00
-132.93%
Appropriations
-248.00
753.00
-1,001.00
-132.93%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
-1.57
9.51
-11.08
-116.51%
Profit And Loss - Net Sales
Net Sales 638.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.43% vs -16.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -39.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -159.71% vs -74.13% in Mar 2023
Profit And Loss - Interest
Interest 24.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.65% vs -21.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -98.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.12% vs 47.11% in Mar 2023