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AASTHA BROADCASTING NETWORK LTD.

NSE : NABSE : 503673ISIN CODE : INE199B01028Industry : Film Production, Distribution & EntertainmentHouse : VBL
BSE1.290 (0 %)
PREV CLOSE ( ) 1.29
OPEN PRICE ( ) 1.55
BID PRICE (QTY) 1.29 (1085)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23971
TODAY'S LOW / HIGH ( )1.26 1.55
52 WK LOW / HIGH ( ) 1.261.55
NSE
This Company is not listed in NSE
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
12.30
10.80
10.80
10.80
7.20
     Broadcasting Revenue
     Advertising Revenue
12.30
10.80
10.80
10.80
7.20
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
12.30
10.80
10.80
10.80
7.20
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.07
0.43
     Electricity & Power
0.06
0.07
0.43
     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
0.43
0.25
0.42
0.41
0.28
     Salaries, Wages & Bonus
0.41
0.25
0.42
0.41
0.28
     Contributions to EPF & Pension Funds
0.02
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
8.69
6.01
6.35
4.77
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
0.44
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Production expenses
0.00
8.69
6.01
6.35
4.33
General and Administration Expenses
1.28
0.83
3.79
4.51
5.61
     Rent , Rates & Taxes
0.48
0.30
0.84
1.00
1.43
     Insurance
     Printing and stationery
     Professional and legal fees
0.57
0.27
2.59
1.58
2.31
     Other Administration
0.24
0.25
0.36
1.93
1.87
Selling and Distribution Expenses
0.04
0.03
0.04
0.04
     Advertisement & Sales Promotion
0.04
0.03
0.04
0.04
     Sales Commissions & Incentives
     Freight and Forwarding
     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
9.37
8.28
3.77
2.53
13.72
     Bad debts /advances written off
8.04
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.70
     Losson foreign exchange fluctuations
0.90
3.59
1.92
4.47
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
9.37
7.38
0.18
0.61
0.51
Less: Expenses Capitalised
Total Expenditure
11.08
18.08
14.08
13.91
24.85
Operating Profit (Excl OI)
1.22
-7.28
-3.28
-3.11
-17.65
Other Income
4.91
2.53
2.46
0.25
2.15
     Interest Received
0.00
2.53
2.46
0.25
0.60
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.87
     Foreign Exchange Gains
     Others
4.91
0.00
0.00
0.00
0.67
Operating Profit
6.13
-4.75
-0.83
-2.87
-15.51
Interest
7.64
3.24
1.99
0.51
0.14
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.16
0.16
0.01
     Other Interest
7.64
3.24
1.83
0.35
0.13
PBDT
-1.51
-7.99
-2.81
-3.38
-15.64
Depreciation
1.04
0.27
0.42
0.49
0.21
Profit Before Taxation & Exceptional Items
-2.54
-8.25
-3.23
-3.87
-15.86
Exceptional Income / Expenses
Profit Before Tax
-2.54
-8.25
-3.23
-3.87
-15.86
Provision for Tax
0.55
-2.40
-1.00
-1.20
-7.77
     Current Income Tax
     Deferred Tax
0.55
-2.40
-1.00
-1.20
-7.77
     Other taxes
0.55
-2.40
-1.00
-1.20
-7.77
Profit After Tax
-3.09
-5.86
-2.23
-2.67
-8.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3.09
-5.86
-2.23
-2.67
-8.08
Adjustments to PAT
-0.32
Profit Balance B/F
-65.23
-59.04
-56.81
-54.14
-46.06
Appropriations
-68.32
-65.23
-59.04
-56.81
-54.14
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-68.32
-65.23
-59.04
-56.81
-54.14
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00
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