Interim report
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Sl . No. 1 Income ( a ) Revenue from operations ( b ) Other income Total Income Saregama India Limited Registered Office : 33 , Jessore Road , Dum Dum , Kolkata - 700 028 web : www.saregama.com , Email id : co.sec@saregama.com , Phone no : 033-2551-2984 CIN : L22213WB1946PLC014346 Statement of Consolidated Financial Results for the Three Months Ended 30 June 2021 Particulars 3 Months ended 30 June 2021 ( Unaudited ) 3 Months ended 31 March 2021 3 Months ended 30 June 2020 ( Unaudited ) ( Rs . in Lakhs ) Year ended 31 March 2021 ( Audited ) ( Audited ) Refer Note 2 10,496 12,345 7,649 44,196 280 1,864 537 3,086 10,776 14,209 8,186 47,282 2 Expenses ( a ) Cost of material consumed / Contract manufacturing charges 1,190 1,102 33 2,106 ( b ) Cost of production of films and television serials 1,244 1,505 179 4,650 ( c ) Changes in inventories of finished goods and work - in - progress [ ( increase ) / decrease ] ( 938 ) 438 776 2,452 ( d ) Employee benefits expense 1,675 1,709 1,744 6,953 ( e ) Finance costs 68 89 95 345 ( f ) Depreciation and amortisation expense 230 184 128 561 ( g ) Advertisement and sales promotion 839 1,249 607 3,750 ( h ) Royalty expense 1,442 1,339 1,329 5,661 ( i ) Other expenses 1,347 1,567 1,094 5,614 Total Expenses 7,097 9,182 5,985 32,092 3 Profit before exceptional items and tax ( 1-2 ) 3,679 5,027 2,201 15,190 4 Exceptional Items 5 Profit before tax ( 3-4 ) 3,679 5,027 2,201 15,190 6 Tax Expense ( a ) Current Tax ( b ) Deferred Tax ( net ) Total tax expense 974 1,223 611 3,773 ( 28 ) 86 14 946 1,309 625 71 3,844 2,733 3,718 1,576 11,346 7 Profit for the period ( 5-6 ) 8 Other Comprehensive Income ( net of taxes ) ( a ) Items that will be reclassified to profit or loss ( b ) Items that will not be reclassified to profit or loss 4 18 13 ( 5 ) 3,827 ( 406 ) 3,163 3,081 Total Other Comprehensive Income 3,831 ( 388 ) 3,176 3,076 9 Total comprehensive income for the period ( 7 + 8 ) 6,564 3,330 4,752 14,422 10 Profit for the period attributable to : ( a ) Owner of the Company ( b ) Non - controlling Interest 2,719 3,703 14 15 1,575 1 11,255 91 11 Other Comprehensive Income for the period attributable to : ( a ) Owner of the Company ( b ) 3,830 ( 391 ) Non - controlling Interest 1 3 3,173 3 3,079 ( 3 ) 12 Total Comprehensive Income for the period attributable to : ( a ) Owner of the Company 6,549 ( b ) Non - controlling Interest 15 3,312 18 4,748 4 14,334 88 13 Paid - up Equity Share Capital ( Face Value of Rs . 10 / - each ) 1,743 1,743 1,743 1,743 14 Other equity 48,836 15 Earnings Per Share ( Face Value Rs . 10 / - each ) : # ( a ) Basic ( Rs . ) 15.69 21.42 9.14 65.61 15.62 21.21 9.09 64.97 ( b ) Diluted ( Rs . ) #Figures for three months are not annualised .