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Cyber Media (India) Profit & Loss account, Cyber Media (India) Financial Statement & Accounts
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Cyber Media (India)
BSE: 532640|NSE: CYBERMEDIA|ISIN: INE278G01037|SECTOR: Media & Entertainment
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Profit & Loss account of Cyber Media (India)

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 31.73 43.97 48.09 38.10 56.78
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 31.73 43.97 48.09 38.10 56.78
Other Income 0.17 0.60 1.17 0.52 1.09
Stock Adjustments -0.08 -0.10 0.11 0.00 0.00
Total Income 31.82 44.47 49.37 38.62 57.87
Expenditure
Raw Materials 2.64 4.43 4.64 2.15 3.03
Power & Fuel Cost 0.16 0.21 0.00 0.00 0.00
Employee Cost 9.23 10.37 11.73 9.91 12.30
Other Manufacturing Expenses 0.00 0.09 21.35 11.43 14.54
Selling and Admin Expenses 0.00 0.00 0.00 14.83 22.77
Miscellaneous Expenses 18.08 23.88 7.51 1.66 2.51
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 30.11 38.98 45.23 39.98 55.15
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 1.54 4.89 2.97 -1.88 1.63
PBDIT 1.71 5.49 4.14 -1.36 2.72
Interest 3.59 2.39 2.26 1.76 2.10
PBDT -1.88 3.10 1.88 -3.12 0.62
Depreciation 1.43 1.65 1.68 1.55 1.85
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -3.31 1.45 0.20 -4.67 -1.23
Extra-ordinary items 0.00 0.00 -0.10 0.00 0.08
PBT (Post Extra-ord Items) -3.31 1.45 0.10 -4.67 -1.15
Tax -0.90 1.05 -0.28 -1.67 -0.27
Reported Net Profit -2.41 0.41 0.37 -2.99 -0.96
Total Value Addition 27.47 34.54 40.59 37.82 52.12
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) 105.01 105.01 100.01 100.01 100.01
Earning Per Share (Rs) -2.29 0.39 0.37 -2.99 -0.96
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 35.09 37.39 38.34 33.19 36.43
Source : Dion Global Solutions Limited
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