Company Profile

GALAXY CLOUD KITCHENS LTD.

NSE : NABSE : 506186ISIN CODE : INE403B01016Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE16.050.75 (+4.9 % )
PREV CLOSE (Rs.) 15.30
OPEN PRICE (Rs.) 16.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1
TODAY'S LOW / HIGH (Rs.)16.05 16.05
52 WK LOW / HIGH (Rs.) 7.86 21.28
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2015 Mar 2014 Mar 2013 Mar 2012 Mar 2011
INCOME :               
Operating Income 405.57 352.86 280.25 166.47 272.51
     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 0.32 0.12 0.80 0.99 1.52
     Other Operational Income 405.24 352.74 279.44 165.48 270.99
Less: Excise Duty NA NA NA NA NA
Operating Income (Net) 405.57 352.86 280.25 166.47 272.51
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Raw Material Consumed 180.96 169.79 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 180.96 169.79 NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 21.46 18.04 12.10 8.12 18.44
     Electricity & Power 21.46 18.04 12.10 8.12 18.44
     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 34.42 28.39 27.08 33.50 50.05
     Salaries, Wages & Bonus 30.07 24.84 25.10 31.14 46.33
     Contributions to EPF & Pension Funds 1.83 2.60 1.70 1.60 2.61
     Workmen and Staff Welfare Expenses 1.21 0.47 0.28 0.52 1.07
     Other Employees Cost 1.31 0.48 0.00 0.24 0.05
Production Expenses 90.03 61.40 39.01 39.80 53.49
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Program Production Expenses NA NA NA NA NA
     Telecasting Expenses NA NA NA NA NA
     Programs and Films rights NA NA NA NA NA
     Repairs and Maintenance 7.99 4.47 2.36 5.11 8.91
     Packing Material Consumed NA NA NA NA NA
     Other Production expenses 82.04 56.93 36.64 34.70 44.57
General and Administration Expenses 83.85 59.09 62.02 57.84 106.95
     Rent , Rates & Taxes 67.26 49.69 49.16 46.53 91.48
     Insurance 1.30 0.63 0.83 1.19 1.70
     Printing and stationery 1.79 0.52 0.45 0.54 0.84
     Professional and legal fees 3.13 2.15 3.48 2.98 3.39
     Other Administration 10.38 6.11 8.10 6.61 9.54
Selling and Distribution Expenses 1.15 1.53 3.11 5.23 6.02
     Advertisement & Sales Promotion 1.15 1.53 2.10 4.16 4.78
     Sales Commissions & Incentives NA NA 1.01 1.06 1.24
     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 2.46 0.74 14.43 18.86 26.65
     Bad debts /advances written off NA NA 7.18 0.08 0.33
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA 0.74 NA 5.99 4.19
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 2.46 0.00 7.26 12.79 22.14
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 414.34 338.96 157.75 163.35 261.61
Operating Profit (Excl OI) -8.77 13.90 122.50 3.12 10.91
Other Income 49.27 44.36 4.02 8.31 8.28
     Interest Received 1.59 1.36 0.87 1.15 3.88
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 0.87 NA NA NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back NA NA 0.04 5.46 2.67
     Foreign Exchange Gains 3.43 NA 2.88 NA NA
     Others 43.40 43.00 0.22 1.70 1.73
Operating Profit 40.50 58.26 126.52 11.42 19.19
Interest 12.66 8.04 31.26 37.71 33.23
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 9.23 6.01 17.16 23.06 24.69
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 1.25 0.33 0.07 0.09 0.20
     Other Interest 2.18 1.71 14.03 14.57 8.34
PBDT 27.84 50.22 95.26 -26.29 -14.04
Depreciation 26.46 47.29 49.39 54.27 58.43
Profit Before Taxation & Exceptional Items 1.39 2.93 45.87 -80.56 -72.47
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 1.39 2.93 45.87 -80.56 -72.47
Provision for Tax NA NA NA NA 1.90
     Current Income Tax NA NA NA NA NA
     Deferred Tax NA NA NA NA NA
     Other taxes 0.00 0.00 0.00 0.00 1.90
Profit After Tax 1.39 2.93 45.87 -80.56 -74.36
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 1.39 2.93 45.87 -80.56 -74.36
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F -486.07 -489.00 -534.87 -454.31 -379.95
Appropriations -484.68 -486.07 -489.00 -534.87 -454.31
     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 -484.68 -486.07 -489.00 -534.87 -454.31
Equity Dividend % NA NA NA NA NA
Earnings Per Share 0.00 0.00 3.00 -5.00 -5.00
Adjusted EPS 0.00 0.00 3.00 -5.00 -5.00