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Filmcity Media Ltd

NSE: BSE: 531486

2.50

(4.60%)

Mon, 30 Mar 2026, 00:50 am

Filmcity Media Income Statement

Particulars20052006200720082009201020112012201320142015201620172018201920202021202220232024
Total revenue3.29M17.41M19.85M20.70M9.78M5.66M2.28M487.50K7.21M2.38M17.90M53.38M2.21M0000020.10M12.48M
Gross profit1.26M-4.17M3.80M7.45M7.16M-4.55M-130.46M13.61K243.36K-273.39K-177.00K483.00K355.00K-52.00K-51.00K-50.00K-39.00K-24.00K9.77M259.00K
Operating expenses (excl. COGS)-1.04M-848.32K-1.44M-5.17M-6.35M-2.33M-1.29M-1.19M-915.34K-323.62K-339.00K-378.00K-356.00K-1.00K00-1.01M-3.67M-8.90M-1.82M
Selling/general/admin expenses, total-955.06K-730.79K-1.37M-5.16M-6.35M-2.33M-1.29M-1.19M-915.34K-323.62K-339.00K-378.00K-356.00K-1.00K00-1.01M-3.67M-8.90M-1.82M
Research & development0000000
Selling/general/admin expenses, other-955.06K-730.79K-1.37M-5.16M-6.35M-2.33M-1.29M-1.19M-915.34K-323.62K-339.00K-378.00K-356.00K-1.00K00-1.01M-3.67M-8.90M-1.82M
Other operating expenses, total-84.87K-117.53K-68.52K-4.00K00000000000000
Operating income225.03K-5.02M2.36M2.28M811.98K-6.88M-131.75M-1.18M-671.98K-597.01K-516.00K105.00K-1.00K-53.00K-51.00K-50.00K-1.05M-3.70M865.00K-1.56M
Non-operating income, total77.55K-44.33K-286.16K-975.54K3.78K1.95M-60.52K28.48K00001.00K0-1.00K00049.00K31.00K
Interest expense, net of interest capitalized-11.35K-53.33K-275.86K-971.28K00000000-1.00K-10.00K
Interest capitalized000000000000000000
Non-operating income, excl. interest expenses88.90K9.00K-10.30K-4.26K3.78K1.95M-60.52K28.48K00001.00K0000059.00K31.00K
Non-operating interest income00000000
Miscellaneous non-operating expense88.90K9.00K-10.30K-4.26K3.78K1.95M-60.52K28.48K00001.00K0000059.00K31.00K
Unusual income/expense00000000
Pretax income302.58K-5.07M2.07M1.31M815.75K-4.93M-131.81M-1.15M-671.98K-597.01K-516.00K105.00K0-53.00K-52.00K-50.00K-1.05M-3.70M915.00K-1.53M
Taxes000102.21K-309.88K6.21M0008.21K24.00K-30.00K000000-3.00K0
Non-controlling/minority interest0000000000000000000
After tax other income/expense0000000000000000-1.00K
Net income before discontinued operations302.58K-5.07M2.07M1.41M505.87K1.28M-131.81M-1.15M-671.98K-588.80K-492.00K75.00K0-53.00K-52.00K-50.00K-1.05M-3.70M912.00K-1.53M
Net income302.58K-5.07M2.07M1.41M505.87K1.28M-131.81M-1.15M-671.98K-588.80K-492.00K75.00K0-53.00K-52.00K-50.00K-1.05M-3.70M912.00K-1.53M
Dilution adjustment0000000000000000000
Preferred dividends000000000000000000
Diluted net income available to common stockholders302.58K-5.07M2.07M1.41M505.87K1.28M-131.81M-1.15M-671.98K-588.80K-492.00K0-53.00K-52.00K-50.00K-1.05M-3.70M912.00K-1.53M
Basic earnings per share (Basic EPS)--------------------
Diluted earnings per share (Diluted EPS)--------------------
EBITDA1.38M-4.10M3.10M4.18M3.27M-5.69M-130.76M-1.02M-551.34K-544.62K-459.00K159.00K52.00K-1.00K00-1.01M-3.67M884.00K-1.54M
EBIT225.03K-5.02M2.36M2.28M811.98K-6.88M-131.75M-1.18M-671.98K-597.01K-516.00K105.00K-1.00K-53.00K-51.00K-50.00K-1.05M-3.70M865.00K-1.56M
Total operating expenses-3.07M-22.43M-17.49M-18.42M-8.97M-12.54M-134.03M-1.67M-7.88M-2.98M-18.42M-53.28M-2.21M-53.00K-51.00K-50.00K-1.05M-3.70M-19.24M-14.04M
Prepaid expenses39.26K21.77K21.77K
Deferred income, current
Capital and operating lease obligations000000000000000000
Operating lease liabilities
Deferred tax liabilities3.89M6.21M000
Deferred income, non-current0000
Minority interest00000000000000000000
Change in accrued expenses0
Common dividends paid00000000000000000
Preferred dividends paid000000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800