Quarter ended Sep 2021 compared with Quarter ended Sep 2020.

Net sales (including other operating income) of Zee Entertainment Enterprises has increased 14.87% to Rs 1978.79 crore.  

Operating profit margin has jumped from 17% to 20.38%, leading to 37.68% rise in operating profit to Rs 403.33 crore.  Employee cost decreased from 11.42% to 10.30%.   Other expenses fell from 71.58% to 69.32%.   Selling and administration expenses rose from 10.22% to 12.38%.   Other direct service cost fell from 48.42% to 45.67%.   

Other income fell 16.43% to Rs 31.68 crore.  PBIDT rose 31.48% to Rs 435.01 crore.  Provision for interest rose 67.18% to Rs 2.19 crore.  Loan funds rose to Rs 459.32 crore as of 30 September 2021 from Rs 390.61 crore as of 30 September 2020.  Inventories rose to Rs 5,629.93 crore as of 30 September 2021 from Rs 5,208.58 crore as of 30 September 2020.  Sundry debtors were lower at Rs 1,931.04 crore as of 30 September 2021 compared to Rs 2,008.70 crore as of 30 September 2020.  Cash and bank balance rose to Rs 1,120.01 crore as of 30 September 2021 from Rs 664.99 crore as of 30 September 2020.  Investments declined from Rs 800.46 crore as of 30 September 2020 to Rs 510.56 crore as of 30 September 2021.  

PBDT rose 31.34% to Rs 432.82 crore.  Provision for depreciation fell 8.17% to Rs 59.82 crore.  Fixed assets declined from Rs 885.08 crore as of 30 September 2020 to Rs 880.06 crore as of 30 September 2021.  Intangible assets declined from Rs 406.86 crore to Rs 344.83 crore.  

Profit before tax grew 41.07% to Rs 373.00 crore.  Share of profit/loss was 50% lower at Rs 0.04 crore.  Extraordinary items were increased to Rs -14.00 crore.  Provision for tax was expense of Rs 92.96 crore, compared to Rs 73.97 crore.  Effective tax rate was 25.89% compared to 44.19%.

Year-to-date (YTD) results analysis.

Net sales (including other operating income) of Zee Entertainment Enterprises has increased 23.69% to Rs 3753.77 crore.  

Operating profit margin has jumped from 13.20% to 19.65%, leading to 84.15% rise in operating profit to Rs 737.58 crore.  Employee cost decreased from 13.07% to 11.50%.   Other expenses fell from 73.73% to 68.85%.   Selling and administration expenses rose from 9.46% to 11.27%.   Other direct service cost fell from 49.16% to 47.15%.   

Other income rose 1.51% to Rs 65.26 crore.  PBIDT rose 72.72% to Rs 802.84 crore.  Provision for interest fell 29.33% to Rs 4.12 crore.  Loan funds rose to Rs 459.32 crore as of 30 September 2021 from Rs 390.61 crore as of 30 September 2020.  Inventories rose to Rs 5,629.93 crore as of 30 September 2021 from Rs 5,208.58 crore as of 30 September 2020.  Sundry debtors were lower at Rs 1,931.04 crore as of 30 September 2021 compared to Rs 2,008.70 crore as of 30 September 2020.  Cash and bank balance rose to Rs 1,120.01 crore as of 30 September 2021 from Rs 664.99 crore as of 30 September 2020.  Investments declined from Rs 800.46 crore as of 30 September 2020 to Rs 510.56 crore as of 30 September 2021.  

PBDT rose 74.01% to Rs 798.72 crore.  Provision for depreciation fell 13.29% to Rs 118.78 crore.  Fixed assets declined from Rs 885.08 crore as of 30 September 2020 to Rs 880.06 crore as of 30 September 2021.  Intangible assets declined from Rs 406.86 crore to Rs 344.83 crore.  

Profit before tax grew 111.15% to Rs 679.94 crore.  Share of profit/loss was 58.33% lower at Rs 0.05 crore.  Extraordinary items were increased to Rs -17.70 crore.  Provision for tax was expense of Rs 187.43 crore, compared to Rs 102.34 crore.  Effective tax rate was 28.30% compared to 45.48%.

Minority interest decreased 416.57% to Rs -9.04 crore.  Net profit attributable to owners of the company increased 288.86% to Rs 483.90 crore.  

Equity capital increased from Rs 96.05 crore as of 30 September 2020 to Rs 96.06 crore as of 30 September 2021.  Per share face Value remained same at Rs 1.00.  

Promoters' stake was 3.99% as of 30 September 2021 ,compared to 4.02% as of 30 September 2020 .  Promoters pledged stake was 5.38% as of 30 September 2021 ,compared to 6.09% as of 30 September 2020 .