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Tag: Employee Benefit Expense

  • Q3-2016: Tips YoY Audio Products sales up 62%

    Q3-2016: Tips YoY Audio Products sales up 62%

    BENGALURU: Tips Industries Limited (Tips) reported a 62.4 per cent growth in its Audio Products Sales to Rs 9.71 core (68.3 per cent of Total Income from Operations or TIO) in the quarter ended 31 December, 2015 (Q3-2016, current quarter) as compared to the Rs 5.98 crore (100 per cent of TIO) in Q3-2015. QoQ, Audio Product Sales grew 7.8 per cent from Rs 9.01 crore (75 per cent of TIO).

    Note: 100,00,000 = 100 lakh = 10 million = 1 crore

    Tips reported standalone TIO of Rs 14.21 in the current quarter, 2.4 times the TIO of Rs 5.98 crore in the corresponding prior year quarter and 18.4 per cent higher QoQ as compared to Rs 12.01 crore.

    The company reported profit after tax (PAT) of Rs 1.85 crore (13 per cent margin) in Q3-2016 as compared a loss of Rs 3.08 crore in Q3-2015 and 16.5 per cent higher than the profit of Rs 1.59 crore (13.2 per cent margin) in Q2-2016.

    Segment numbers

    The company’s Audio Production Sales/Income segment reported 82.4 per cent YoY higher operating profit of Rs 8.34 crore as compared to an operating profit of Rs 4.57 crore in Q3-2015 and an operating profit of Rs 7.91 crore in Q2-2016.

    Tips Film Production/Distribution (Production) segment reported revenue of Rs 4.5 crore (31.7 per cent of TIO) as compared to NIL in Q3-2015 and Rs 3 crore (25 per cent of TIO) in Q2-2013.

    Tips Production segment reported operating loss of Rs 0.33 crore in the current quarter as compared to a loss of Rs 3.45 crore in Q3-2015 and a loss of Rs 0.88 crore in the immediate trailing quarter.

    Let us look at the other numbers reported by Tips

    The company’s simple EBIDTA calculated without considering other income in the current quarter Rs 5.36 crore (37.7 per cent margin) as compared to negative EBIDTA Of Rs 0.83 crore and positive EBIDTA of Rs 4.86 crore (40.5 per cent margin) in Q2-2016.

    The company’s Total Expenses in the current quarter increased 27.5 per cent YoY to Rs 9.23 crore (64.9 per cent of TIO) as compared to Rs 7.23 crore (121 per cent of TIO) and was 21.9 per cent higher QoQ as compared to Rs 7.57 crore (63 per cent of TIO) in Q2-2016.

    Tips cost of production/distribution of films in Q3-2016 increased 46.6 per cent YoY to Rs 4.37 crore (30.8 per cent of TIO) from Rs 2.98 crore (49.9 per cent of TIO) and increased 32.2 per cent QoQ as compared to Rs 3.31 crore (27.6 per cent of TIO) in the immediate trailing quarter.

    The company’s finance costs in Q3-2016 at Rs 3.01 crore (21.2 per cent of TIO) was flat YoY at 3.01 crore (50.4 per cent of TIO), but declined nine per cent QoQ as compared to Rs 3.31 crore (27.6 per cent of TIO).

    Employee Benefit Expense in the current quarter at Rs 1.53 crore (10.7 per cent of TIO) increased 2.5 per cent YoY as compared to Rs 1.49 crore (24.9 per cent of TIO) and was 8.5 per cent higher QoQ as compared to Rs 1.41 crore (11.7 per cent of TIO) in the immediate trailing quarter.

  • Q3-2016: Tips YoY Audio Products sales up 62%

    Q3-2016: Tips YoY Audio Products sales up 62%

    BENGALURU: Tips Industries Limited (Tips) reported a 62.4 per cent growth in its Audio Products Sales to Rs 9.71 core (68.3 per cent of Total Income from Operations or TIO) in the quarter ended 31 December, 2015 (Q3-2016, current quarter) as compared to the Rs 5.98 crore (100 per cent of TIO) in Q3-2015. QoQ, Audio Product Sales grew 7.8 per cent from Rs 9.01 crore (75 per cent of TIO).

    Note: 100,00,000 = 100 lakh = 10 million = 1 crore

    Tips reported standalone TIO of Rs 14.21 in the current quarter, 2.4 times the TIO of Rs 5.98 crore in the corresponding prior year quarter and 18.4 per cent higher QoQ as compared to Rs 12.01 crore.

    The company reported profit after tax (PAT) of Rs 1.85 crore (13 per cent margin) in Q3-2016 as compared a loss of Rs 3.08 crore in Q3-2015 and 16.5 per cent higher than the profit of Rs 1.59 crore (13.2 per cent margin) in Q2-2016.

    Segment numbers

    The company’s Audio Production Sales/Income segment reported 82.4 per cent YoY higher operating profit of Rs 8.34 crore as compared to an operating profit of Rs 4.57 crore in Q3-2015 and an operating profit of Rs 7.91 crore in Q2-2016.

    Tips Film Production/Distribution (Production) segment reported revenue of Rs 4.5 crore (31.7 per cent of TIO) as compared to NIL in Q3-2015 and Rs 3 crore (25 per cent of TIO) in Q2-2013.

    Tips Production segment reported operating loss of Rs 0.33 crore in the current quarter as compared to a loss of Rs 3.45 crore in Q3-2015 and a loss of Rs 0.88 crore in the immediate trailing quarter.

    Let us look at the other numbers reported by Tips

    The company’s simple EBIDTA calculated without considering other income in the current quarter Rs 5.36 crore (37.7 per cent margin) as compared to negative EBIDTA Of Rs 0.83 crore and positive EBIDTA of Rs 4.86 crore (40.5 per cent margin) in Q2-2016.

    The company’s Total Expenses in the current quarter increased 27.5 per cent YoY to Rs 9.23 crore (64.9 per cent of TIO) as compared to Rs 7.23 crore (121 per cent of TIO) and was 21.9 per cent higher QoQ as compared to Rs 7.57 crore (63 per cent of TIO) in Q2-2016.

    Tips cost of production/distribution of films in Q3-2016 increased 46.6 per cent YoY to Rs 4.37 crore (30.8 per cent of TIO) from Rs 2.98 crore (49.9 per cent of TIO) and increased 32.2 per cent QoQ as compared to Rs 3.31 crore (27.6 per cent of TIO) in the immediate trailing quarter.

    The company’s finance costs in Q3-2016 at Rs 3.01 crore (21.2 per cent of TIO) was flat YoY at 3.01 crore (50.4 per cent of TIO), but declined nine per cent QoQ as compared to Rs 3.31 crore (27.6 per cent of TIO).

    Employee Benefit Expense in the current quarter at Rs 1.53 crore (10.7 per cent of TIO) increased 2.5 per cent YoY as compared to Rs 1.49 crore (24.9 per cent of TIO) and was 8.5 per cent higher QoQ as compared to Rs 1.41 crore (11.7 per cent of TIO) in the immediate trailing quarter.

  • Q3-2016: Just Dial revenue up 11 percent; PAT down 16 percent

    Q3-2016: Just Dial revenue up 11 percent; PAT down 16 percent

    BENGALURU: Indian search engine and directory services provider Just Dial Limited (Just Dial) reported a 11 percent rise its total income from operations (TIO) in the quarter ended December 31, 2015 (Q3-2016, current quarter) to Rs 171.33 crore as compared 154.42 crore and was flat QoQ as compared to Rs 171.27 crore.

     

    Let us look at the other numbers reported by Just Dial

     

    Note: 100,00,000 = 100 lakh = 10 million = 1 crore

    The numbers in this report are unaudited and unconsolidated.

     

    Just Dial’s YoY PAT for Q3-2016 decreased 16 percent to Rs 26.99 crore (15.8 percent of TIO) as compared to Rs 32.14 crore (20.8 percent of TIO) and was 41.7 percent lower QoQ than Rs 46.30 crore (27 percent margin).

     

    Simple EBIDTA in Q3-2016 at Rs 37.40 crore (21.8 percent margin) was 25.4 percent lower YoY at Rs37.40 crore (21.8 percent margin) as compared to Rs 50.11 crore (32.5 percent margin) and was 5.8 percent lower QoQ as compared to Rs 39.72 crore (23.2 percent margin).

     

    The company’s Total Expenditure (TE) in Q3-2016 at Rs 142.01 crore (82.9 percent of TIO) was 2.6 percent higher YoY as compared to Rs 110.42 crore (71.5 percent of TIO) and was 1.8 percent higher QoQ as compared to Rs 139.44 crore.

     

    Employee Benefit Expense (EBE) is the major expense head for Just Dial. EBE in Q3-2016 at Rs 95.36 crore (55.7 percent of TIO) was 21.3 percent more YoY as compared to Rs 78.64 crore (50.9 percent of IO), but was 0.9 percent lower QoQ as compare to Rs 96.18.

  • Q3-2016: Just Dial revenue up 11 percent; PAT down 16 percent

    Q3-2016: Just Dial revenue up 11 percent; PAT down 16 percent

    BENGALURU: Indian search engine and directory services provider Just Dial Limited (Just Dial) reported a 11 percent rise its total income from operations (TIO) in the quarter ended December 31, 2015 (Q3-2016, current quarter) to Rs 171.33 crore as compared 154.42 crore and was flat QoQ as compared to Rs 171.27 crore.

     

    Let us look at the other numbers reported by Just Dial

     

    Note: 100,00,000 = 100 lakh = 10 million = 1 crore

    The numbers in this report are unaudited and unconsolidated.

     

    Just Dial’s YoY PAT for Q3-2016 decreased 16 percent to Rs 26.99 crore (15.8 percent of TIO) as compared to Rs 32.14 crore (20.8 percent of TIO) and was 41.7 percent lower QoQ than Rs 46.30 crore (27 percent margin).

     

    Simple EBIDTA in Q3-2016 at Rs 37.40 crore (21.8 percent margin) was 25.4 percent lower YoY at Rs37.40 crore (21.8 percent margin) as compared to Rs 50.11 crore (32.5 percent margin) and was 5.8 percent lower QoQ as compared to Rs 39.72 crore (23.2 percent margin).

     

    The company’s Total Expenditure (TE) in Q3-2016 at Rs 142.01 crore (82.9 percent of TIO) was 2.6 percent higher YoY as compared to Rs 110.42 crore (71.5 percent of TIO) and was 1.8 percent higher QoQ as compared to Rs 139.44 crore.

     

    Employee Benefit Expense (EBE) is the major expense head for Just Dial. EBE in Q3-2016 at Rs 95.36 crore (55.7 percent of TIO) was 21.3 percent more YoY as compared to Rs 78.64 crore (50.9 percent of IO), but was 0.9 percent lower QoQ as compare to Rs 96.18.

  • Q3-2016: Shemaroo reports 16% growth in revenue, PAT up 27%

    Q3-2016: Shemaroo reports 16% growth in revenue, PAT up 27%

    BENGALURU: Indian integrated media content house Shemaroo Entertainment Limited (Shemaroo) reported 15.7 per cent higher YoY consolidated Total Income from Operations (TIO) for the quarter ended 31 December, 2015 (Q3-2016, current quarter) at Rs 101 crore as compared to the Rs 87.28 crore in Q3-2015 and eight per cent more than the Rs 93.53 crore in Q2-2016.

    Note: (1) 100,00,000 = 100 lakh = 10 million = 1 crore

    (2) All numbers are consolidated unless stated otherwise.

    Shemaroo’s consolidated PAT for the current quarter improved 27.9 per cent YoY to Rs 12.82 crore (12.7 per cent margin) as compared to the Rs 10.02 crore (11.5 per cent margin) and was 14.5 per cent more as compared to the Rs 11.20 crore (12 per cent margin) in Q2-2016.

    Shemaroo’s EBIDTA including other income at Rs 26.92 crore (26.7 per cent margin) increased 32.9 per cent YoY as compared to the Rs 20.26 crore (14.9 per cent margin) and increased 11 per cent QoQ from Rs 24.25 crore (25.9 per cent margin).

    The company’s Total Expenditure (TE) in Q3-2016 at Rs 75.32 crore (74.6 per cent of TIO) was 10 per cent more YOY than the Rs 68.50 crore (78.5 per cent of TIO) and was 6.3 per cent more QoQ than Rs 70.86 crore (75.7 per cent of TIO).

    The company’s cost of Raw Materials consumed decreased 60 per cent in Q3-2016 to Rs 54.39 crore (53.9 per cent of TIO) as compared to Rs 135.93 crore (155.7 per cent of TIO) and decreased 52.1 per cent QoQ as compared to Rs 113.58 crore (121.3 per cent of TIO).

    Employee Benefit Expense (EBE) in Q3-2015 increased 5.2 per cent YoY to Rs 5.48 crore (5.4 per cent of TIO) as compared to Rs 5.21 crore (3.8 per cent of TIO) and declined 8.8 per cent QoQ as compared to Rs 6.01 crore (6.4 per cent of TIO).

    Basic and undiluted EPS (not annualised) for Q3-2016 was Rs 4.72 , for Q2-2016 it was Rs Rs 4.12; in Q3-2015 EPS was Rs 4.60.

  • Q3-2016: Shemaroo reports 16% growth in revenue, PAT up 27%

    Q3-2016: Shemaroo reports 16% growth in revenue, PAT up 27%

    BENGALURU: Indian integrated media content house Shemaroo Entertainment Limited (Shemaroo) reported 15.7 per cent higher YoY consolidated Total Income from Operations (TIO) for the quarter ended 31 December, 2015 (Q3-2016, current quarter) at Rs 101 crore as compared to the Rs 87.28 crore in Q3-2015 and eight per cent more than the Rs 93.53 crore in Q2-2016.

    Note: (1) 100,00,000 = 100 lakh = 10 million = 1 crore

    (2) All numbers are consolidated unless stated otherwise.

    Shemaroo’s consolidated PAT for the current quarter improved 27.9 per cent YoY to Rs 12.82 crore (12.7 per cent margin) as compared to the Rs 10.02 crore (11.5 per cent margin) and was 14.5 per cent more as compared to the Rs 11.20 crore (12 per cent margin) in Q2-2016.

    Shemaroo’s EBIDTA including other income at Rs 26.92 crore (26.7 per cent margin) increased 32.9 per cent YoY as compared to the Rs 20.26 crore (14.9 per cent margin) and increased 11 per cent QoQ from Rs 24.25 crore (25.9 per cent margin).

    The company’s Total Expenditure (TE) in Q3-2016 at Rs 75.32 crore (74.6 per cent of TIO) was 10 per cent more YOY than the Rs 68.50 crore (78.5 per cent of TIO) and was 6.3 per cent more QoQ than Rs 70.86 crore (75.7 per cent of TIO).

    The company’s cost of Raw Materials consumed decreased 60 per cent in Q3-2016 to Rs 54.39 crore (53.9 per cent of TIO) as compared to Rs 135.93 crore (155.7 per cent of TIO) and decreased 52.1 per cent QoQ as compared to Rs 113.58 crore (121.3 per cent of TIO).

    Employee Benefit Expense (EBE) in Q3-2015 increased 5.2 per cent YoY to Rs 5.48 crore (5.4 per cent of TIO) as compared to Rs 5.21 crore (3.8 per cent of TIO) and declined 8.8 per cent QoQ as compared to Rs 6.01 crore (6.4 per cent of TIO).

    Basic and undiluted EPS (not annualised) for Q3-2016 was Rs 4.72 , for Q2-2016 it was Rs Rs 4.12; in Q3-2015 EPS was Rs 4.60.

  • Q3-2015: ENIL reports 41 per cent higher q-o-q PAT

    Q3-2015: ENIL reports 41 per cent higher q-o-q PAT

    BENGALURU:  Indian private FM player Entertainment Network (India) Limited (ENIL) reported 40.9 per cent higher q-o-q PAT for Q3-2015 at Rs 32.84 crore (28.1 per cent of Total Income from Operations or TIO) as compared to the Rs 23.30 crore (22.4 per cent TIO) and 26.9 per cent more as compared to the Rs 25.88 crore (26.4 per cent of TIO) in the year ago quarter (Q3-2104).

     

    Notes:  (1) 100,00,000 = 100 Lakhs = 10 million = 1 crore

     

    ENIL TIO in Q3-2015 at Rs 116.98 crore was 12.4 per cent more that the Rs 104.03 crore in the immediate trailing quarter and was 19.1per cent more than the Rs 98.21 crore (26.3 per cent of TIO) in Q3-2014.

     

    Let’s look at the other numbers reported by ENIL:

     

    ENIL total expense (TE) in Q3-2015 at Rs 80.53 crore (68.8 per cent of TIO) was almost flat (down 0.4 per cent) as compared to the Rs 80.89 crore (77.8 per cent of TIO) in the previous quarter and was 18.3 per cent more than the Rs 68.38 crore (69.6 per cent of TIO) in Q3-2014.

     

    The company’s production expense (Prod) in Q3-2015 at Rs 4.74 crore (4.1 per cent of TIO) was 5 per cent more than the Q2-2015 Prod cost of  Rs 4.52 crore (4.3 per cent of TIO) and was 7.9 per cent more than the Rs 4.39 crore (4.5 per cent of TIO) in Q3-2014.

     

    ENIL paid 11 per cent higher license fee in Q3-2015 at Rs 5.84 crore (5 per cent of TIO) versus the Rs 5.27 crore (5.1 per cent of TIO) in Q2-2015 and 11.9 per cent more as compared to the Rs 5.22 crore (5.3 per cent of TIO) in the corresponding year ago quarter.

     

    The company’s marketing expense in Q3-2015 at Rs 25.75 crore (22 per cent of TIO) was 8.5 per cent more than the Rs 23.73 crore (22.8 per cent of TIO) in Q2-2015 and a whopping 85.9 per cent more than the Rs 13.85 crore (14.1 per cent of TIO) in Q3-2014.

     

    Employee Benefit Expense (EBE) in Q3-2015 at Rs 21.21 crore (18.1 per cent of TIO) was 5.2 per cent more than the Rs 20.17 crore (19.4 per cent of TIO) in Q2-2015 and was was 14.6 per cent more than the Rs 18.51 crore (18.8 per cent of TIO) in Q3-2014.

     

    Other expense in Q3-2015 reduced 23 per cent to Rs 14.66 crore (12.5 per cent of TIO) from Rs 19.05 crore (18.3 per cent of TIO) in Q2-2015 and was 20.1 per cent lower when compared to the Rs 18.34 crore (18.7 per cent of TIO) in Q3-2014.

     

    “The bull-run in the radio business continues! A near 19 per cent revenue growth, matched by equally strong growth in EBITDA and PAT, is reflective of this. With Phase-3 auctions finally about to kick-off, the bull-run is expected to continue for the next three – five years. Our game plan for Phase-3 is aggressive, yet we are ever mindful of our profitability objectives,” said ENIL managing director and CEO Prashant Panday.