NDTVTV Broadcasting & Software Production

New Delhi Television LtdProfit & Loss Statement

59.28
-7.94%

New Delhi Television Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-1.84 Cr0.03 Cr1.21 Cr-2.17 Cr
Tax Rate For Calcs0.300.300.160.12
Normalized EBITDA-166.70 Cr-6.35 Cr74.97 Cr143.15 Cr
Total Unusual Items-6.13 Cr0.10 Cr7.46 Cr-18.34 Cr
Total Unusual Items Excluding Goodwill-6.13 Cr0.10 Cr7.46 Cr-18.34 Cr
Net Income From Continuing Operation Net Minority Interest-216.10 Cr-20.23 Cr48.73 Cr79.84 Cr
Reconciled Depreciation24.48 Cr9.48 Cr17.12 Cr18.94 Cr
Reconciled Cost Of Revenue189.13 Cr123.57 Cr104.33 Cr83.25 Cr
EBITDA-172.83 Cr-6.25 Cr82.42 Cr124.81 Cr
EBIT-197.32 Cr-15.72 Cr65.30 Cr105.86 Cr
Net Interest Income-17.39 Cr0.27 Cr3.86 Cr-7.07 Cr
Interest Expense19.74 Cr4.33 Cr2.06 Cr9.74 Cr
Interest Income3.01 Cr4.86 Cr6.72 Cr3.13 Cr
Normalized Income-211.81 Cr-20.30 Cr42.49 Cr96.01 Cr
Net Income From Continuing And Discontinued Operation-216.10 Cr-20.23 Cr48.73 Cr79.84 Cr
Total Expenses662.03 Cr405.61 Cr341.63 Cr289.25 Cr
Rent Expense Supplemental10.51 Cr16.80 Cr7.27 Cr2.75 Cr
Diluted Average Shares6.45 Cr6.45 Cr6.45 Cr6.45 Cr
Basic Average Shares6.45 Cr6.45 Cr6.45 Cr6.45 Cr
Diluted EPS-33.52-3.147.5612.38
Basic EPS-33.52-3.147.5612.38
Diluted NI Availto Com Stockholders-216.10 Cr-20.23 Cr48.73 Cr79.84 Cr
Net Income Common Stockholders-216.10 Cr-20.23 Cr48.73 Cr79.84 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-216.10 Cr-20.23 Cr48.73 Cr79.84 Cr
Minority Interests1.92 Cr1.14 Cr-4.20 Cr-4.92 Cr
Net Income Including Noncontrolling Interests-218.02 Cr-21.37 Cr52.93 Cr84.76 Cr
Net Income Continuous Operations-218.02 Cr-21.37 Cr52.93 Cr84.76 Cr
Tax Provision0.96 Cr1.31 Cr10.30 Cr11.36 Cr
Pretax Income-217.06 Cr-20.05 Cr63.24 Cr96.12 Cr
Other Non Operating Income Expenses3.90 Cr15.22 Cr6.56 Cr11.97 Cr
Special Income Charges-5.85 Cr-2.52 Cr7.79 Cr-25.94 Cr
Other Special Charges5.85 Cr0.55 Cr-14.22 Cr1.96 Cr
Write Off50000.001.98 Cr3.18 Cr23.98 Cr
Net Non Operating Interest Income Expense-17.39 Cr0.27 Cr3.86 Cr-7.07 Cr
Total Other Finance Cost0.66 Cr0.26 Cr0.79 Cr0.45 Cr
Interest Expense Non Operating19.74 Cr4.33 Cr2.06 Cr9.74 Cr
Interest Income Non Operating3.01 Cr4.86 Cr6.72 Cr3.13 Cr
Operating Income-197.00 Cr-35.60 Cr44.24 Cr107.14 Cr
Operating Expense472.90 Cr282.04 Cr237.30 Cr206.00 Cr
Other Operating Expenses52.20 Cr20.74 Cr28.91 Cr7.15 Cr
Depreciation And Amortization In Income Statement24.48 Cr9.48 Cr17.12 Cr18.94 Cr
Amortization0.21 Cr0.28 Cr0.24 Cr0.23 Cr
Depreciation Income Statement24.27 Cr9.20 Cr16.88 Cr18.71 Cr
Selling General And Administration217.67 Cr104.07 Cr58.37 Cr62.93 Cr
Selling And Marketing Expense202.05 Cr92.93 Cr45.02 Cr47.06 Cr
General And Administrative Expense15.61 Cr11.14 Cr13.36 Cr15.87 Cr
Rent And Landing Fees4.25 Cr11.40 Cr4.21 Cr1.45 Cr
Gross Profit275.90 Cr246.44 Cr281.53 Cr313.15 Cr
Cost Of Revenue189.13 Cr123.57 Cr104.33 Cr83.25 Cr
Total Revenue465.03 Cr370.01 Cr385.86 Cr396.40 Cr
Operating Revenue465.03 Cr370.01 Cr385.86 Cr396.40 Cr
Restructuring And Mergern Acquisition0.003.25 Cr
Impairment Of Capital Assets0.18 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.