Zee Entertainment Q1
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Zee Entertainment Q1

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Zee Entertainment Q1 Zee Entertainment Q1 Presentation Transcript

  • ZEE ENTERTAINMENT ENTERPRISES LIMITED Regd. Office: 135, Continental Building, Dr. A. B. Road, Worli, Mumbai - 400 018 www.zeetelevision.com UNAUDITED CONSOLIDATED FINANCIAL RESULTS CONSOLIDATED SEGMENT REPORTING UNAUDITED FINANCIAL RESULTS Of Zee Entertainment Enterprises Ltd. and its Subsidiaries for the quarter ended June 30, 2009 Of Zee Entertainment Enterprises Ltd. and its Subsidiaries for the quarter ended June 30, 2009 Of Zee Entertainment Enterprises Ltd. for the quarter ended June 30, 2009 Rs. in Lacs Rs. in Lacs Rs. in Lacs Quarter ended Year ended Quarter ended Year ended Quarter ended Year ended June 30, March 31, June 30, March 31, June 30, March 31, Particulars Particulars Particulars (Unaudited) (Audited) (Unaudited) (Audited) (Unaudited) (Audited) (Stand-alone operations) 2009 2008 2009 2009 2008 2009 2009 2008 2009 Sales and Services 1. Segment Revenue Income Advertising Revenue (Net) 19,796 27,982 1,05,926 Net Sales/Income from Operation 23,893 33,332 1,21,024 a. Content & Broadcasting 46,406 52,556 2,11,910 Subscription Revenue 24,098 21,503 90,376 Total Income 23,893 33,332 1,21,024 b. Education 887 620 2,513 Other Sales & Services 3,699 4,711 21,429 Expenditure c. Film Prod. and Dist. 300 1,020 3,308 Cost of Goods & Operations 8,174 12,698 50,307 Total Revenue 47,593 54,196 2,17,731 Staff Cost 1,373 3,987 9,242 Expenditure Total Revenue 47,593 54,196 2,17,731 Depreciation 274 220 1,192 Prog. & Operating Cost 23,918 23,658 98,097 Admin. & Other Expenses 1,095 1,466 5,958 Less : Inter-segment Revenue - - - Selling & Dist. Expenses 4,251 4,764 19,428 Staff Cost 3,899 6,908 20,312 Depreciation 750 553 3,103 Total Expenditure 15,167 23,135 86,127 Admin. & Other Expenses 3,830 3,372 18,602 Net Revenue 47,593 54,196 2,17,731 Profit from Operations Selling & Other Expenses 4,245 5,840 25,916 2. Segment EBITA Before Other Income, Finance Cost and Total Expenditure 36,642 40,331 1,66,030 a. Content & Broadcasting 11,722 12,448 46,706 Exceptional Items 8,726 10,197 34,897 Operating Profit 10,951 13,865 51,701 b. Education (6) 22 (165) Interest / Other Income 2,772 2,602 10,509 Interest / Other Income 3,251 2,780 15,722 c. Film Prod. and Dist. (541) 499 (1,141) Profit Before Finance Cost and Exceptional Items 11,498 12,799 45,406 Profit before Finance Cost Finance Cost 667 1,705 7,787 and Exceptional Items 14,202 16,645 67,423 Total 11,175 12,969 45,400 Profit After Finance Cost but Finance Cost 911 2,141 13,391 Less : Finance Cost 847 713 4,059 before Exceptional Items 10,831 11,094 37,619 Profit before Exceptional Items 13,291 14,504 54,032 Less : Exceptional Item - - (258) Exceptional Items (Excess Less : Exceptional Item Excess Provision for diminution in Add : Interest Income 2,963 2,248 12,691 Provision for diminution in Value of Value of Investment written back) - - (258) Profit Before Tax (PBT) 13,291 14,504 54,290 Profit Before Tax 10,831 11,094 37,877 Investment written back - - (258) Less : Provision for tax,(incl. prev. yrs) 3,704 3,735 13,244 Profit Before Tax 13,291 14,504 54,290 3. Segment Assets (Net) Add : Excess Provision for tax Less : Provision for Tax 4,159 4,171 16,331 (earlier years) written back - 5,738 6,341 a. Content & Broadcasting 3,10,285 2,71,449 3,13,295 Add : Excess Provision for Tax Net Profit After Tax 7,127 13,097 30,974 (earlier years) written back - 5,738 14,252 b. Education 1,328 744 5,978 Paid up Eq. Share Capital 4,340 4,340 4,340 Net Profit After Tax 9,132 16,071 52,211 c. Film Prod. and Dist. (1,873) 4,852 (1,308) Reserves (Excluding Revaluation reserve) - - 2,29,980 Minority Interest (1,058) 60 989 d. Others 35,422 28,476 32,118 Basic EPS before* 1.64 3.02 7.08 Basic EPS after* 1.64 3.02 7.14 NOTES : Diluted EPS before* 1.64 3.01 7.07 Diluted EPS after* 1.64 3.01 7.13 Public Shareholding 1) During the quarter, the Company has redeemed the Foreign Currency stand-alone financial results for the quarter ended June 30, 2009. No.of Equity Shares of Re.1 each (in lacs) 2,539 2,539 2,539 Convertible Bonds (FCCBs) aggregating US $ 3.79 million and with this 5) Previous year figures have been reclassified/regrouped wherever Percentage of Shareholding 58.5 58.5 58.5 Promotors and Promotors repayment, there are no outstanding as at the end of June 30, 2009. necessary. Group Shareholding -Pledge / Encumbured 2) No investor grievance was pending as on April 1, 2009. The Company 6) The above results were reviewed by the Audit Committee on July 16, No.of Equity Shares of Re.1 each (in lacs) 600 - 501 received 26 letters during the quarter, all of which were resolved and 2009 and approved by the Board of Directors as on that date. % of Share (As a % of the total Shareholding of Promotor and Promotor Group) 33.34% - 27.81% none were lying unresolved as on June 30, 2009. % of Shares (As a % of the total Share capital of the Company 13.83% - 11.53% 3) Segment information has not been presented in the stand-alone financial For & on behalf of the Board - Non-Encumbured No.of Equity Shares of statements, as the Company has presented segmental information on Zee Entertainment Enterprises Limited Re.1 each (in lacs) 1,201 - 1300 % of Share (As a % of the total the basis of the consolidated accounts (as permitted by Accounting sd/- Shareholding of Promotor and Promotor Group) 66.66% - 72.19% Standard 17) Place : Mumbai Punit Goenka % of Shares (As a % of the total Share capital of the Company 27.67% - 29.97% 4) The Statutory Auditors have carried out a ‘Limited Review’ of the Date : July 16, 2009 Whole Time Director & CEO (*Exceptional Item)