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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
HT Media Ltd.
BSE Code 532662
ISIN Demat INE501G01024
Book Value 26.94
NSE Code HTMEDIA
Dividend Yield % 0.00
Market Cap 6075.38
P/E 0.00
EPS -2.75
Face Value 2  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales9070.60  9211.70  7512.90  5281.00  12255.10  
     Sales658.40  538.90  275.40  106.60  613.60  
     Job Work/ Contract Receipts611.30  604.20  480.50  363.90  598.40  
     Processing Charges / Service Income7650.00  7531.00  6440.90  4511.50  9997.80  
     Revenue from property development          
     Other Operational Income150.90  537.60  316.10  299.00  1045.30  
Less: Excise Duty          
Net Sales9070.60  9211.70  7512.90  5281.00  12255.10  
EXPENDITURE :          
Increase/Decrease in Stock-2.40  1.20  4.10  15.20  -17.50  
Raw Material Consumed2423.50  2942.40  1559.90  832.40  2863.80  
     Opening Raw Materials577.50  520.50  697.90  755.40  1021.00  
     Purchases Raw Materials2789.50  2999.40  1382.50  774.90  2598.20  
     Closing Raw Materials943.50  577.50  520.50  697.90  755.40  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost156.30  165.00  153.10  145.40  207.90  
     Electricity & Power156.30  165.00  153.10  145.40  207.90  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost2161.40  2072.10  1910.60  1798.10  2538.60  
     Salaries, Wages & Bonus2040.90  1948.60  1789.20  1673.10  2355.20  
     Contributions to EPF & Pension Funds73.60  76.60  78.90  79.10  105.90  
     Workmen and Staff Welfare Expenses26.40  24.90  22.90  16.90  45.90  
     Other Employees Cost20.50  22.00  19.60  29.00  31.60  
Other Manufacturing Expenses1824.40  1716.60  1520.20  1232.00  1740.70  
     Sub-contracted / Out sourced services          
     Processing Charges1316.60  1200.40  1058.40  862.70  1221.10  
     Repairs and Maintenance285.50  286.20  289.60  238.60  290.50  
     Packing Material Consumed          
     Other Mfg Exp222.30  230.00  172.20  130.70  229.10  
General and Administration Expenses1268.80  1314.00  1216.60  996.80  1808.20  
     Rent , Rates & Taxes61.90  54.70  72.70  63.10  116.20  
     Insurance34.90  42.70  43.40  41.10  33.70  
     Printing and stationery153.20  150.20  139.50  126.70  371.80  
     Professional and legal fees641.90  696.40  625.00  427.60  725.10  
     Traveling and conveyance288.60  273.10  240.20  242.10  462.80  
     Other Administration376.90  370.00  336.00  338.30  561.40  
Selling and Distribution Expenses1001.70  1109.60  625.90  576.50  1116.90  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses348.60  424.40  364.00  749.20  992.00  
     Bad debts /advances written off          
     Provision for doubtful debts23.90  0.30  26.80  187.30  179.60  
     Losson disposal of fixed assets(net)3.80  12.70        
     Losson foreign exchange fluctuations12.70  44.00  7.30    195.30  
     Losson sale of non-trade current investments  36.50    352.40  81.90  
     Other Miscellaneous Expenses308.20  330.90  329.90  209.50  535.20  
Less: Expenses Capitalised          
Total Expenditure9182.30  9745.30  7354.40  6345.60  11250.60  
Operating Profit (Excl OI)-111.70  -533.60  158.50  -1064.60  1004.50  
Other Income1031.10  911.10  1241.10  1005.80  1266.10  
     Interest Received348.00  307.20  274.40  199.80  152.50  
     Dividend Received        65.40  
     Profit on sale of Fixed Assets    0.90  15.50  0.20  
     Profits on sale of Investments49.40  69.50  3.60    5.30  
     Provision Written Back145.90  130.80  96.70  61.80  83.40  
     Foreign Exchange Gains      50.70    
     Others487.80  403.60  865.50  678.00  959.30  
Operating Profit919.40  377.50  1399.60  -58.80  2270.60  
Interest631.60  579.10  440.50  458.70  1034.50  
     InterestonDebenture / Bonds522.30  496.00  355.80  356.80  904.60  
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc    11.90  10.80  15.30  
     Other Interest109.30  83.10  72.80  91.10  114.60  
PBDT287.80  -201.60  959.10  -517.50  1236.10  
Depreciation802.40  851.30  900.20  909.00  1134.50  
Profit Before Taxation & Exceptional Items-514.60  -1052.90  58.90  -1426.50  101.60  
Exceptional Income / Expenses-894.80  -1034.60  -343.50  72.10  -4427.40  
Profit Before Tax-1409.40  -2087.50  -284.60  -1354.40  -4325.80  
Provision for Tax-222.60  664.00  -83.40  -540.90  -399.00  
     Current Income Tax  -20.10  20.20    54.10  
     Deferred Tax-222.60  684.10  -103.60  -609.90  -536.80  
     Other taxes-222.60  0.00  0.00  -540.90  83.70  
Profit After Tax-1186.80  -2751.50  -201.20  -813.50  -3926.80  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit-1186.80  -2751.50  -201.20  -813.50  -3926.80  
Adjustments to PAT          
Profit Balance B/F3436.20  6199.10  6394.60  7182.50  11288.80  
Appropriations2249.40  3447.60  6193.40  6369.00  7362.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2.60  11.40  -5.70  -25.60  179.50  
Equity Dividend %          
Earnings Per Share-5.00  -12.00  -1.00  -4.00  -17.00  
Adjusted EPS-5.00  -12.00  -1.00  -4.00  -17.00  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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