ZEEL2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member ZEEL2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member ZEEL2019-07-012019-09-30in-bse-fin:OneOperatingExpenses03Member ZEEL2019-07-012019-09-30in-bse-fin:OneOperatingExpenses04Member ZEEL2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member ZEEL2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member ZEEL2019-07-012019-09-30in-bse-fin:FourOperatingExpenses03Member ZEEL2019-07-012019-09-30in-bse-fin:FourOperatingExpenses04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ZEEL 2019-04-01 2020-03-31 2019-10-07 INR Lakhs Half yearly Single segment CONTENT AND BROADCASTING 2019-07-01 2019-09-30 Unaudited Consolidated 21220100000.00 681200000.00 21901300000.00 0.00 0.00 0.00 2122600000.00 179700000.00 583300000.00 12255700000.00 15141300000.00 6760000000.00 -1706200000.00 5053800000.00 1053300000.00 -132400000.00 920900000.00 0.00 4132900000.00 0.00 0.00 0.00 -12000000.00 4120900000.00 596800000.00 4717700000.00 4132300000.00 -11400000.00 4729100000.00 -11400000.00 960500000.00 1 4.30 4.30 0.00 0.00 4.30 4.30 Notes to consolidated financial results n1.The unaudited consolidated financial results of Zee Entertainment Enterprises Limited (the Company) and its subsidiaries (collectively referred as the Group) and its share of the profit/(loss) of its joint venture and associates have been reviewed by the Audit Committee and approved by the Board of Directors of the Company in their meetings held on 17 October 2019. These results have been subjected to limited review carried out by the Statutory Auditors. 2.The unaudited standalone financial results have been prepared in accordance with the recognition and measurement principles provided in Indian Accounting Standards (Ind AS) 34 on ‘Interim Financial Reporting’, the provisions of the Companies Act, 2013 (the Act), as applicable and guidelines issued by the Securities and Exchange Board of India (SEBI) under SEBI (Listing Obligations and Disclosure Requirements) Regulation 2015, as amended. 3.As at 31 March 2019, the Company had assessed the recoverable amount of Goodwill allocated to the Online Media Business which represent a separate cash-generating unit (CGU). The recoverable amount of this CGU was determined based on the fair value less cost of disposal. The excess of carrying value of CGU over the recoverable amount had been accounted as an impairment charge of Rs 2,180 lakhs in the quarter and year ended 31 March 2019 and disclosed as ‘Exceptional item’. 4.The Company had, in an earlier year, given an Inter-corporate Deposit (ICD) aggregating Rs. 15,000 lakhs. On account of delays in recovery of the amount, the ICD was assigned to certain related parties, to secure payment of Rs. 17,062 lakhs (including accrued interest up to the date of assignment). Since, there are further delays in receiving payment from these related parties, during the quarter ended 30 September 2019, the aforesaid amount has been provided for and disclosed as ‘Exceptional item’. Interest on the aforesaid ICD has been received till 31 March 2019. 5.The Company had a fixed deposit with a bank of Rs. 20,000 lakhs. During the quarter ended 30 September 2019, the bank has prematurely, unilaterally adjusted the amount of the fixed deposit, which was maturing on 10 September 2019, against the dues of certain related parties. Subsequently, these related parties have reimbursed the amounts to the Company, aggregating Rs 13,330 lakhs before 30 September 2019 (recorded as other financial liabilities) and Rs 6,670 lakhs after the quarter end. The Company is in the process of investigating, seeking legal advice on the appropriate action to be taken as well as compliance with statutory and legal requirements. 2019-04-01 2019-09-30 Unaudited Consolidated 41301300000.00 1720300000.00 43021600000.00 0.00 0.00 0.00 4125900000.00 384800000.00 1273200000.00 23057300000.00 28841200000.00 14180400000.00 -1706200000.00 12474200000.00 3331900000.00 -265200000.00 3066700000.00 0.00 9407500000.00 0.00 0.00 0.00 11000000.00 9418500000.00 309700000.00 9728200000.00 9438000000.00 -19500000.00 9747700000.00 -19500000.00 960500000.00 1 9.83 9.83 0.00 0.00 9.83 9.83 Advertisement and publicity expenses 1252600000.00 Fair value loss/(gain) on financial instruments at fair value through profit and loss 87500000.00 Operational Cost 8962500000.00 Other Expenses 1953100000.00 Advertisement and publicity expenses 3207200000.00 Fair value loss/(gain) on financial instruments at fair value through profit and loss -591300000.00 Operational Cost 16762700000.00 Other Expenses 3678700000.00 0.00 0.00 0.00