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DQ Entertainment International Profit & Loss account, DQ Entertainment International Financial Statement & Accounts
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DQ Entertainment International
BSE: 533176|NSE: DQE|ISIN: INE656K01010|SECTOR: Media & Entertainment
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Profit & Loss account of DQ Entertainment International

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 161.70 148.12 149.82 92.21
Excise Duty 0.00 0.00 0.00 0.00
Net Sales 161.70 148.12 149.82 92.21
Other Income 12.16 -2.56 -5.12 0.39
Stock Adjustments 0.00 0.00 0.00 0.00
Total Income 173.86 145.56 144.70 92.60
Expenditure
Raw Materials 0.00 0.00 0.00 0.00
Power & Fuel Cost 2.77 2.30 0.00 0.00
Employee Cost 82.31 64.50 70.18 51.64
Other Manufacturing Expenses 16.40 4.07 5.87 5.38
Selling and Admin Expenses 14.00 15.48 19.51 11.42
Miscellaneous Expenses 2.16 10.86 2.50 1.19
Preoperative Exp Capitalised -4.14 -3.44 -7.08 -0.28
Total Expenses 113.50 93.77 90.98 69.35
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Operating Profit 48.20 54.35 58.84 22.86
PBDIT 60.36 51.79 53.72 23.25
Interest 9.59 5.57 5.56 4.34
PBDT 50.77 46.22 48.16 18.91
Depreciation 32.83 26.84 28.22 12.73
Other Written Off 0.00 0.00 0.00 0.00
Profit Before Tax 17.94 19.38 19.94 6.18
Extra-ordinary items 0.10 0.00 0.00 0.00
PBT (Post Extra-ord Items) 18.04 19.38 19.94 6.18
Tax 4.74 -0.85 3.79 1.09
Reported Net Profit 13.29 20.21 16.15 7.01
Total Value Addition 113.50 93.78 90.99 69.35
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 792.83 792.83 14.23 14.23
Earning Per Share (Rs) 1.68 2.55 113.50 49.25
Equity Dividend (%) 0.00 0.00 0.00 0.00
Book Value (Rs) 42.07 40.39 1,026.21 912.71
Source : Dion Global Solutions Limited

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