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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 16.35 24.14 31.73 43.97 48.38
Net Sales 16.35 24.14 31.73 43.97 48.38
Other Income 0.56 0.38 0.17 0.60 0.87
Stock Adjustments 0.00 0.00 -0.08 -0.10 0.11
Total Income 16.91 24.52 31.82 44.47 49.36
Expenditure
Raw Materials 0.61 0.72 2.64 4.43 4.64
Power & Fuel Cost 0.23 0.14 0.16 0.21 0.33
Employee Cost 5.91 6.42 9.23 10.37 11.73
Miscellaneous Expenses 12.22 12.71 18.08 23.97 28.62
Total Expenses 18.97 19.99 30.11 38.98 45.32
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -2.62 4.15 1.54 4.89 3.17
PBDIT -2.06 4.53 1.71 5.49 4.04
Interest 4.03 3.87 3.59 2.39 2.18
PBDT -6.09 0.66 -1.88 3.10 1.86
Depreciation 1.54 1.75 1.43 1.65 1.68
Profit Before Tax -7.63 -1.09 -3.31 1.45 0.18
PBT (Post Extra-ord Items) -7.63 -1.09 -3.31 1.45 0.18
Tax -1.74 -0.50 -0.90 1.05 -0.19
Reported Net Profit -5.90 -0.59 -2.41 0.41 0.37
Total Value Addition 18.36 19.26 27.47 34.54 40.68
Per share data (annualised)
Shares in issue (lakhs) 105.01 105.01 105.01 105.01 100.01
Earning Per Share (Rs) -5.62 -0.56 -2.29 0.39 0.37
Book Value (Rs) 26.96 34.53 35.09 37.39 38.34
Source : Dion Global Solutions Limited
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