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Galaxy Entertainment Profit & Loss account, Galaxy Entertainment Financial Statement & Accounts
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Galaxy Entertainment
BSE: 506186|ISIN: INE403B01016|SECTOR: Media & Entertainment
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Profit & Loss account of Galaxy Entertainment

------------------- 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 28.02 16.65 27.04 33.52 36.61
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 28.02 16.65 27.04 33.52 36.61
Other Income 0.11 0.72 1.01 -8.75 -8.71
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 28.13 17.37 28.05 24.77 27.90
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1.21 0.81 1.84 2.63 0.00
Employee Cost 2.71 3.35 5.01 7.41 8.68
Other Manufacturing Expenses 3.66 3.47 4.46 7.33 11.27
Selling and Admin Expenses 0.00 0.00 0.00 10.86 15.88
Miscellaneous Expenses 7.92 8.59 14.89 1.49 1.02
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 15.50 16.22 26.20 29.72 36.85
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 12.52 0.43 0.84 3.80 -0.24
PBDIT 12.63 1.15 1.85 -4.95 -8.95
Interest 3.12 3.76 3.32 3.10 1.57
PBDT 9.51 -2.61 -1.47 -8.05 -10.52
Depreciation 4.94 5.43 5.84 7.24 5.87
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 4.57 -8.04 -7.31 -15.29 -16.39
Extra-ordinary items 0.00 0.00 -0.19 0.00 0.42
PBT (Post Extra-ord Items) 4.57 -8.04 -7.50 -15.29 -15.97
Tax 0.00 0.00 0.00 0.00 0.11
Reported Net Profit 4.58 -8.04 -7.31 -20.00 -19.41
Total Value Addition 15.50 16.22 26.20 29.73 36.85
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) 156.50 156.50 156.50 156.50 156.50
Earning Per Share (Rs) 2.93 -5.14 -4.67 -12.78 -12.40
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 0.27 -2.66 2.49 7.28 20.06
Source : Dion Global Solutions Limited

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