Company Profile

POOJA ENTERTAINMENT & FILMS LTD.

NSE : NABSE : 532011ISIN CODE : INE147C01017Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE163.05-8.55 (-4.98 % )
PREV CLOSE (Rs.) 171.60
OPEN PRICE (Rs.) 166.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 982
TODAY'S LOW / HIGH (Rs.)163.05 166.45
52 WK LOW / HIGH (Rs.) 38 312.9
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019
INCOME :      
Operating Income 443.34 335.79
     Broadcasting Revenue NA NA
     Advertising Revenue NA NA
     License income NA NA
     Subscription income NA NA
     Income from content / Event Shows/ Films 443.34 335.79
     Other Operational Income 0.00 0.00
Less: Excise Duty NA NA
Operating Income (Net) 443.34 335.79
EXPENDITURE : NA NA
Increase/Decrease in Stock 149.51 -206.75
Raw Material Consumed NA NA
     Opening Raw Materials NA NA
     Purchases Raw Materials NA NA
     Closing Raw Materials NA NA
     Other Direct Purchases / Brought in cost NA NA
     Other raw material cost 0.00 0.00
Power & Fuel Cost 0.10 0.23
     Electricity & Power 0.10 0.23
     Oil, Fuel & Natural gas 0.00 0.00
     Coals etc 0.00 0.00
     Other power & fuel 0.00 0.00
Employee Cost 12.74 12.18
     Salaries, Wages & Bonus 12.74 12.18
     Contributions to EPF & Pension Funds NA NA
     Workmen and Staff Welfare Expenses NA NA
     Other Employees Cost 0.00 0.00
Production Expenses 13.50 467.14
     Sub-contracted / Out sourced services NA NA
     Processing Charges NA NA
     Program Production Expenses 13.50 467.14
     Telecasting Expenses NA NA
     Programs and Films rights NA NA
     Repairs and Maintenance 0.00 0.00
     Packing Material Consumed NA NA
     Other Production expenses 0.00 0.00
General and Administration Expenses 25.70 71.30
     Rent , Rates & Taxes 1.20 6.56
     Insurance NA NA
     Printing and stationery 19.95 46.41
     Professional and legal fees 3.77 16.78
     Other Administration 0.78 1.56
Selling and Distribution Expenses 0.30 0.30
     Advertisement & Sales Promotion 0.30 0.26
     Sales Commissions & Incentives NA NA
     Freight and Forwarding NA NA
     Handling and Clearing Charges 0.00 0.00
     Other Selling Expenses 0.00 0.04
Miscellaneous Expenses NA NA
     Bad debts /advances written off NA NA
     Provision for doubtful debts NA NA
     Losson disposal of fixed assets(net) NA NA
     Losson foreign exchange fluctuations NA NA
     Losson sale of non-trade current investments NA NA
     Other Miscellaneous Expenses 0.00 0.00
Less: Expenses Capitalised NA NA
Total Expenditure 201.84 344.41
Operating Profit (Excl OI) 241.49 -8.63
Other Income 4.97 19.92
     Interest Received 0.01 0.08
     Dividend Received NA NA
     Profit on sale of Fixed Assets NA NA
     Profits on sale of Investments NA NA
     Provision Written Back 0.32 10.10
     Foreign Exchange Gains NA NA
     Others 4.65 9.73
Operating Profit 246.47 11.29
Interest 1.87 15.45
     InterestonDebenture / Bonds NA NA
     Interest on Term Loan 1.80 14.88
     Intereston Fixed deposits NA NA
     Bank Charges etc NA NA
     Other Interest 0.07 0.57
PBDT 244.60 -4.16
Depreciation 0.15 0.21
Profit Before Taxation & Exceptional Items 244.45 -4.37
Exceptional Income / Expenses NA NA
Profit Before Tax 244.45 -4.37
Provision for Tax -7.97 -5.78
     Current Income Tax 1.61 NA
     Deferred Tax -9.58 -5.78
     Other taxes -19.16 -5.78
Profit After Tax 252.42 1.41
Extra items NA NA
Minority Interest NA NA
Share of Associate NA NA
Other Consolidated Items NA NA
Consolidated Net Profit 252.42 1.41
Adjustments to PAT NA NA
Profit Balance B/F 56.19 54.78
Appropriations 308.61 56.19
     General Reserve NA NA
     Proposed Equity Dividend NA NA
     Corporate dividend tax NA NA
     Other Appropriation 308.61 56.19
Equity Dividend % NA NA
Earnings Per Share 55.68 0.31
Adjusted EPS 55.68 0.31