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Media Matrix Worldwide Ltd
 
BSE Code 512267
ISIN Demat INE200D01020
Book Value 1.31
NSE Code NA
Dividend Yield(%) 0.00
Market Cap(Million) 20774.49
P/E(X) 0.00
EPS(Rs.) 0.01
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Operating Income9467.70  5815.40  11109.40  9809.61  14246.11  
     Broadcasting Revenue          
     Advertising Revenue          
     License income          
     Subscription income          
     Income from content / Event Shows/ Films          
     Other Operational Income9467.70  5815.40  11109.40  9809.61  14246.11  
Less: Excise Duty          
Operating Income (Net)9467.70  5815.40  11109.40  9809.61  14246.11  
EXPENDITURE :          
Increase/Decrease in Stock-61.90  118.00  -190.90  43.39  -82.21  
Raw Material Consumed8907.60  5419.80  10946.80  9383.03  14036.10  
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost8907.60  5419.80  10946.80  9383.03  14036.10  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost    0.20  0.29  4.06  
     Electricity & Power    0.20  0.29  4.06  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost41.70  54.80  37.90  30.06  52.08  
     Salaries, Wages & Bonus38.70  51.70  36.20  28.03  48.96  
     Contributions to EPF & Pension Funds1.80  2.30  1.30  1.53  2.08  
     Workmen and Staff Welfare Expenses1.20  0.80  0.30  0.50  1.04  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Production Expenses42.80  16.80  1.40  8.99  19.27  
     Sub-contracted / Out sourced services30.50  16.20    7.79  7.73  
     Processing Charges          
     Program Production Expenses        6.84  
     Telecasting Expenses          
     Programs and Films rights          
     Repairs and Maintenance8.60  0.50  1.40  1.20  1.34  
     Packing Material Consumed          
     Other Production expenses3.70  0.00  0.00  0.00  3.36  
General and Administration Expenses113.10  93.00  95.00  51.93  80.55  
     Rent , Rates & Taxes4.10  2.20  6.40  11.07  8.62  
     Insurance4.60  3.80  1.80  3.65  4.71  
     Printing and stationery1.90  10.70  17.20  0.48  0.51  
     Professional and legal fees91.20  69.70  64.10  31.20  59.69  
     Other Administration11.30  6.60  5.50  5.54  7.01  
Selling and Distribution Expenses141.60  68.70  98.20  19.90  35.20  
     Advertisement & Sales Promotion75.80  2.00  0.90  7.36  20.98  
     Sales Commissions & Incentives7.70  11.40  23.30  2.76  8.86  
     Freight and Forwarding39.20  33.60  24.20  9.78  5.36  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses18.90  21.70  49.80  0.00  0.00  
Miscellaneous Expenses168.60  12.50  5.10  205.45  99.36  
     Bad debts /advances written off15.20        0.49  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)0.00          
     Losson foreign exchange fluctuations0.70  0.30      71.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses152.70  12.20  5.10  205.45  27.87  
Less: Expenses Capitalised          
Total Expenditure9353.50  5783.60  10993.60  9743.03  14244.41  
Operating Profit (Excl OI)114.20  31.80  115.90  66.58  1.70  
Other Income16.20  65.40  41.80  93.05  81.13  
     Interest Received6.70  60.90  35.90  88.33  77.95  
     Dividend Received2.80  2.60  1.90  0.28  0.41  
     Profit on sale of Fixed Assets          
     Profits on sale of Investments          
     Provision Written Back  1.00  0.00      
     Foreign Exchange Gains      0.12  0.10  
     Others6.60  0.90  3.90  4.33  2.68  
Operating Profit130.40  97.20  157.70  159.63  82.84  
Interest68.10  35.30  17.50  22.12  38.09  
     InterestonDebenture / Bonds          
     Interest on Term Loan19.80  10.90  6.90  15.40  16.57  
     Intereston Fixed deposits          
     Bank Charges etc13.50  6.50  3.80  4.73  13.08  
     Other Interest34.80  17.90  6.70  2.00  8.45  
PBDT62.20  61.90  140.20  137.50  44.75  
Depreciation15.80  17.40  18.20  16.09  19.61  
Profit Before Taxation & Exceptional Items46.40  44.50  122.00  121.41  25.14  
Exceptional Income / Expenses        975.95  
Profit Before Tax46.40  44.50  122.00  121.41  1001.09  
Provision for Tax22.80  20.40  82.70  36.78  -6.11  
     Current Income Tax22.60  20.70  46.50  23.32  15.89  
     Deferred Tax-0.40  -0.60  35.00  12.71  -22.00  
     Other taxes0.60  0.30  1.20  0.75  0.00  
Profit After Tax23.60  24.10  39.30  84.63  1007.20  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-10.00  -12.00  22.60  -36.47    
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit13.60  12.20  61.90  48.16  1007.20  
Adjustments to PAT        6.13  
Profit Balance B/F-251.40  -262.50  -324.00  -319.47  -1332.09  
Appropriations-237.80  -250.30  -262.00  -271.31  -318.75  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-237.80  -250.30  -262.00  -271.31  -318.75  
Equity Dividend %          
Earnings Per Share0.00  0.00  0.00  0.00  1.00  
Adjusted EPS0.00  0.00  0.00  0.00  1.00