Zee Entertainment Enterprises Limited
ZEEL.NS
149.66
INR+16.58
(+12.46%)Day's range
132.01
151.44
52 wk Range
89.32
164.03
ZEEL.NS Income Statement
| Period Ending | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12,788,931,000 | 13,079,296,000 | 16,543,665,000 | 15,158,817,000 | 18,353,653,000 | 23,345,302,000 | 23,217,941,000 | 30,986,889,000 | 30,405,000,000 | 36,996,000,000 | 44,217,000,000 | 48,837,000,000 | 58,515,000,000 | 64,342,000,000 | 66,857,000,000 | 79,339,000,000 | 81,299,000,000 | 77,299,000,000 | 81,834,000,000 | 80,879,000,000 | 86,372,000,000 | 82,941,000,000 | |
| Cost of Revenue | 5,388,937,000 | 5,381,262,000 | 9,329,097,000 | 8,079,963,000 | 7,817,687,000 | 0 | 0 | 14,369,371,000 | 14,311,000,000 | 17,401,000,000 | 20,688,000,000 | 21,393,000,000 | 26,049,000,000 | 27,825,000,000 | 25,275,000,000 | 30,758,000,000 | 38,285,000,000 | 37,505,000,000 | 40,449,000,000 | 44,686,000,000 | 63,672,100,000 | 45,172,000,000 | |
| Gross Profit | 7,399,994,000 | 7,698,034,000 | 7,214,568,000 | 7,078,854,000 | 10,535,966,000 | 23,345,302,000 | 23,217,941,000 | 16,617,518,000 | 16,094,000,000 | 19,595,000,000 | 23,529,000,000 | 27,444,000,000 | 32,466,000,000 | 36,517,000,000 | 41,582,000,000 | 48,581,000,000 | 43,014,000,000 | 39,794,000,000 | 41,385,000,000 | 36,193,000,000 | 22,699,900,000 | 37,769,000,000 | |
| Gross Profit Margin | 0.579 | 0.589 | 0.436 | 0.467 | 0.574 | 1 | 1 | 0.536 | 0.529 | 0.53 | 0.532 | 0.562 | 0.555 | 0.568 | 0.622 | 0.612 | 0.529 | 0.515 | 0.506 | 0.447 | 0.263 | 0.455 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 1,855,164,000 | 1,722,526,000 | 1,821,841,000 | 1,244,091,000 | 2,132,196,000 | 1,860,230,000 | 2,112,728,000 | 1,896,038,000 | 1,388,000,000 | 480,000,000 | 567,000,000 | 766,000,000 | 911,000,000 | 872,000,000 | 1,039,000,000 | 1,057,000,000 | 951,000,000 | 1,128,000,000 | 1,417,000,000 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 508,522,000 | 766,961,000 | 1,608,788,000 | 1,613,937,000 | 1,542,734,000 | 2,591,618,000 | 2,335,158,000 | 2,866,306,000 | 3,183,000,000 | 4,047,000,000 | 4,589,000,000 | 7,035,000,000 | 8,203,000,000 | 6,747,000,000 | 8,813,000,000 | 9,411,000,000 | 8,612,000,000 | 7,791,000,000 | 10,058,000,000 | 10,553,600,000 | 10,677,000,000 | 11,466,000,000 | |
| SG&A Expenses | 2,363,686,000 | 2,489,487,000 | 3,430,629,000 | 2,858,028,000 | 3,674,930,000 | 4,451,848,000 | 4,447,886,000 | 4,762,344,000 | 4,571,000,000 | 4,527,000,000 | 5,156,000,000 | 7,801,000,000 | 9,114,000,000 | 7,619,000,000 | 9,852,000,000 | 10,468,000,000 | 9,563,000,000 | 8,919,000,000 | 11,475,000,000 | 10,553,600,000 | 10,677,000,000 | 11,466,000,000 | |
| Other Expenses | -319,632,000 | -468,795,000 | -379,019,000 | -184,688,000 | -258,135,000 | 12,151,139,000 | 11,700,711,000 | 3,026,413,000 | 3,692,000,000 | 114,000,000 | 308,000,000 | 213,000,000 | 321,000,000 | 532,000,000 | 617,000,000 | 1,073,000,000 | 923,000,000 | -1,288,000,000 | 282,000,000 | 797,200,000 | 6,042,400,000 | 17,126,000,000 | |
| Total Operating Expenses | 2,314,488,000 | 2,825,809,000 | 3,879,896,000 | 3,127,535,000 | 3,974,859,000 | 16,602,987,000 | 16,148,597,000 | 7,788,757,000 | 8,263,000,000 | 10,059,000,000 | 11,871,000,000 | 14,874,000,000 | 17,639,000,000 | 17,743,000,000 | 22,503,000,000 | 24,869,000,000 | 29,232,000,000 | 25,241,000,000 | 25,952,000,000 | 28,309,200,000 | 16,719,400,000 | 28,592,000,000 | |
| Total Costs & Expenses | 7,703,425,000 | 8,207,071,000 | 13,208,993,000 | 11,207,498,000 | 11,792,546,000 | 16,602,987,000 | 16,148,597,000 | 22,158,128,000 | 22,574,000,000 | 27,460,000,000 | 32,559,000,000 | 36,267,000,000 | 43,688,000,000 | 45,568,000,000 | 47,778,000,000 | 55,627,000,000 | 67,517,000,000 | 62,746,000,000 | 66,401,000,000 | 72,995,200,000 | 60,581,000,000 | 73,764,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 530,000,000 | 946,000,000 | 796,000,000 | 1,019,000,000 | 1,221,000,000 | 1,052,000,000 | 1,106,000,000 | 1,603,000,000 | 1,033,000,000 | 1,512,000,000 | 236,000,000 | 202,000,000 | 160,000,000 | 0 | 0 | |
| Interest Expense | 582,860,000 | 206,650,000 | 187,698,000 | 334,263,000 | 515,925,000 | 1,339,098,000 | 331,404,000 | 103,597,000 | 50,000,000 | 29,000,000 | 76,000,000 | 22,000,000 | 28,000,000 | 1,284,000,000 | 1,429,000,000 | 1,288,000,000 | 1,431,000,000 | 82,000,000 | 204,000,000 | 702,400,000 | 720,700,000 | 327,000,000 | |
| Depreciation & Amortization | 319,632,000 | 328,743,000 | 359,653,000 | 184,688,000 | 232,329,000 | 310,333,000 | 285,389,000 | 288,471,000 | 323,000,000 | 399,000,000 | 501,000,000 | 673,000,000 | 840,000,000 | 1,126,000,000 | 1,815,000,000 | 2,316,000,000 | 2,682,000,000 | 2,639,000,000 | 2,449,000,000 | 3,117,000,000 | 3,167,000,000 | 2,785,000,000 | |
| EBITDA | 5,089,858,000 | 4,739,964,000 | 3,307,657,000 | 3,961,186,000 | 6,535,301,000 | 7,078,454,000 | 7,354,733,000 | 9,299,000,000 | 8,740,000,000 | 10,947,000,000 | 13,850,000,000 | 12,687,000,000 | 15,991,000,000 | 31,507,000,000 | 26,450,000,000 | 27,965,000,000 | 13,718,000,000 | 15,767,000,000 | 17,871,000,000 | 8,501,000,000 | 7,699,000,000 | 12,373,000,000 | |
| EBITDA Margin | 0.398 | 0.362 | 0.2 | 0.261 | 0.356 | 0.303 | 0.317 | 0.3 | 0.287 | 0.296 | 0.313 | 0.26 | 0.273 | 0.49 | 0.396 | 0.352 | 0.169 | 0.204 | 0.218 | 0.105 | 0.089 | 0.149 | |
| Operating Income | 5,085,506,000 | 4,872,225,000 | 3,334,672,000 | 3,951,319,000 | 6,561,107,000 | 6,742,315,000 | 7,069,344,000 | 8,828,761,000 | 7,831,000,000 | 9,536,000,000 | 11,658,000,000 | 12,570,000,000 | 14,827,000,000 | 18,774,000,000 | 19,079,000,000 | 23,712,000,000 | 20,239,000,000 | 21,173,000,000 | 14,987,000,000 | 7,883,800,000 | 5,981,000,000 | 9,177,000,000 | |
| Operating Income Margin | 0.398 | 0.373 | 0.202 | 0.261 | 0.357 | 0.289 | 0.304 | 0.285 | 0.258 | 0.258 | 0.264 | 0.257 | 0.253 | 0.292 | 0.285 | 0.299 | 0.249 | 0.274 | 0.183 | 0.097 | 0.069 | 0.111 | |
| Total Other Income/Expenses (Net) | -898,140,000 | -668,402,000 | -554,236,000 | -534,692,000 | -536,590,000 | -1,313,292,000 | -331,404,000 | 93,200,000 | 575,000,000 | 1,168,000,000 | 1,543,000,000 | 1,470,000,000 | -1,152,000,000 | -478,000,000 | -10,467,000,000 | 629,000,000 | -4,219,000,000 | -2,370,000,000 | -288,000,000 | -2,818,300,000 | -2,170,000,000 | 84,000,000 | |
| Income Before Tax | 4,187,366,000 | 4,203,823,000 | 2,760,306,000 | 3,442,235,000 | 5,792,188,000 | 5,429,023,000 | 6,737,940,000 | 8,921,961,000 | 8,406,000,000 | 10,519,000,000 | 13,191,000,000 | 14,040,000,000 | 15,817,000,000 | 29,009,000,000 | 23,187,000,000 | 24,345,000,000 | 9,563,000,000 | 12,556,000,000 | 14,155,000,000 | 4,680,700,000 | 3,811,000,000 | 9,261,000,000 | |
| Pre-Tax Income Margin | 0.327 | 0.321 | 0.167 | 0.227 | 0.316 | 0.233 | 0.29 | 0.288 | 0.276 | 0.284 | 0.298 | 0.287 | 0.27 | 0.451 | 0.347 | 0.307 | 0.118 | 0.162 | 0.173 | 0.058 | 0.044 | 0.112 | |
| Income Tax Expense | 1,048,827,000 | 1,023,844,000 | 546,828,000 | 999,019,000 | 1,631,778,000 | 207,884,000 | 572,458,000 | 2,670,685,000 | 2,500,000,000 | 3,337,000,000 | 4,291,000,000 | 4,285,000,000 | 5,528,000,000 | 6,804,000,000 | 8,409,000,000 | 8,673,000,000 | 4,317,000,000 | 4,625,000,000 | 4,597,000,000 | 2,166,900,000 | 1,819,000,000 | 2,387,000,000 | |
| Net Income | 3,138,539,000 | 3,179,979,000 | 2,213,478,000 | 2,443,216,000 | 4,160,410,000 | 5,123,626,000 | 6,344,422,000 | 6,369,516,000 | 5,908,000,000 | 7,196,000,000 | 8,921,000,000 | 9,775,000,000 | 10,267,000,000 | 22,217,000,000 | 14,791,000,000 | 15,671,000,000 | 5,265,000,000 | 8,001,000,000 | 9,646,000,000 | 477,900,000 | 1,414,000,000 | 6,795,000,000 | |
| Net Income Margin | 0.245 | 0.243 | 0.134 | 0.161 | 0.227 | 0.219 | 0.273 | 0.206 | 0.194 | 0.195 | 0.202 | 0.2 | 0.175 | 0.345 | 0.221 | 0.198 | 0.065 | 0.104 | 0.118 | 0.006 | 0.016 | 0.082 | |
| Earnings Per Share (EPS) | 3.57 | 3.79 | 2.58 | 2.81 | 4.42 | 5.91 | 6.78 | 6.51 | 6.08 | 7.54 | 9.19 | 8.67 | 8.57 | 23.13 | 15.4 | 16.32 | 5.48 | 8.33 | 10.04 | 0.5 | 1.47 | 1.472 | |
| Diluted Earnings Per Share (EPS) | 3.57 | 3.62 | 2.58 | 2.81 | 4.41 | 5.9 | 6.78 | 6.51 | 6.08 | 7.51 | 9.19 | 8.67 | 8.57 | 23.13 | 15.4 | 16.32 | 5.48 | 8.33 | 10.04 | 0.5 | 1.47 | 1.472 | |
| Weighted Average Shares Outstanding | 825,010,024 | 825,010,024 | 825,011,852 | 847,234,868 | 867,133,530 | 867,861,458 | 935,507,509 | 978,076,130 | 969,418,180 | 954,744,508 | 959,689,900 | 960,448,720 | 960,448,720 | 960,448,720 | 960,450,559 | 960,464,265 | 960,481,710 | 960,503,195 | 960,515,376 | 955,800,000 | 961,904,762 | 960,519,420 | |
| Weighted Average Shares Outstanding (Diluted) | 866,213,748 | 866,213,748 | 869,503,340 | 847,234,868 | 870,181,646 | 869,453,718 | 935,507,509 | 978,761,726 | 969,418,180 | 954,744,508 | 959,689,900 | 960,448,720 | 960,448,720 | 960,452,935 | 960,477,265 | 960,494,595 | 960,519,218 | 960,519,420 | 960,717,131 | 955,800,000 | 960,519,420 | 960,519,420 |