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Crest Animation Studios Profit & Loss account, Crest Animation Studios Financial Statement & Accounts
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Crest Animation Studios
BSE: 526785|NSE: CRESTANI|ISIN: INE774A01012|SECTOR: Media & Entertainment
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Download Annual Report PDF Format 2012 | 2011

Profit & Loss account of Crest Animation Studios

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 14.17 37.12 35.36 37.43 36.48
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 14.17 37.12 35.36 37.43 36.48
Other Income 5.08 -169.16 0.34 0.83 -0.56
Stock Adjustments 6.76 6.61 9.18 2.88 -11.15
Total Income 26.01 -125.43 44.88 41.14 24.77
Expenditure
Raw Materials 0.00 0.01 0.01 0.00 0.10
Power & Fuel Cost 1.19 1.20 1.36 1.72 1.79
Employee Cost 12.31 11.97 12.06 13.51 11.16
Other Manufacturing Expenses 0.15 0.30 8.78 13.76 0.55
Selling and Admin Expenses 0.00 6.70 7.97 4.66 3.95
Miscellaneous Expenses 21.26 7.70 1.24 0.84 14.73
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 -12.52
Total Expenses 34.91 27.88 31.42 34.49 19.76
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -13.98 15.85 13.12 5.82 5.57
PBDIT -8.90 -153.31 13.46 6.65 5.01
Interest 5.96 7.27 3.43 2.97 5.40
PBDT -14.86 -160.58 10.03 3.68 -0.39
Depreciation 5.69 8.76 10.09 10.50 10.44
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -20.55 -169.34 -0.06 -6.82 -10.83
Extra-ordinary items 0.00 0.01 0.71 0.05 0.02
PBT (Post Extra-ord Items) -20.55 -169.33 0.65 -6.77 -10.81
Tax 0.00 0.00 0.00 0.12 0.15
Reported Net Profit -20.56 -171.15 0.44 -6.87 -10.66
Total Value Addition 34.91 27.87 31.41 34.48 19.67
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 442.12 225.85 225.85 225.85 225.85
Earning Per Share (Rs) -4.65 -75.78 0.20 -3.04 -4.72
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 23.70 44.05 51.58 51.30 54.34
Source : Dion Global Solutions Limited

Results of Crest Animation

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