| Profit & Loss account of HT Media (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,732.94 |
1,656.98 |
1,616.40 |
1,421.25 |
1,078.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,732.94 |
1,656.98 |
1,616.40 |
1,421.25 |
1,078.59 |
|
| Total Operating Revenues |
1,805.63 |
1,694.72 |
1,711.10 |
1,500.38 |
1,117.29 |
|
| Other Income |
219.25 |
191.08 |
151.35 |
177.47 |
213.83 |
|
| Total Revenue |
2,024.88 |
1,885.80 |
1,862.45 |
1,677.85 |
1,331.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
414.15 |
493.34 |
607.52 |
399.97 |
255.94 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
6.64 |
2.25 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.37 |
-0.26 |
0.09 |
0.38 |
2.55 |
|
| Employee Benefit Expenses |
444.43 |
413.18 |
395.12 |
371.24 |
329.49 |
|
| Finance Costs |
67.34 |
77.77 |
77.08 |
54.59 |
55.79 |
|
| Depreciation And Amortisation Expenses |
98.01 |
119.21 |
131.70 |
135.25 |
137.31 |
|
| Other Expenses |
979.33 |
861.23 |
846.73 |
695.64 |
650.98 |
|
| Total Expenses |
2,003.63 |
1,964.47 |
2,058.24 |
1,663.71 |
1,434.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
21.25 |
-78.67 |
-195.79 |
14.14 |
-103.19 |
|
| Exceptional Items |
-5.81 |
-62.33 |
0.00 |
0.00 |
-3.17 |
|
| Profit/Loss Before Tax |
15.44 |
-141.00 |
-195.79 |
14.14 |
-106.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
15.64 |
16.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.24 |
-49.09 |
60.15 |
-15.06 |
-61.36 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.24 |
-49.09 |
58.39 |
-7.33 |
-45.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.20 |
-91.91 |
-254.18 |
21.47 |
-61.05 |
|
| Profit/Loss From Continuing Operations |
14.20 |
-91.91 |
-254.18 |
21.47 |
-61.05 |
|
| Profit/Loss For The Period |
14.20 |
-91.91 |
-254.18 |
21.47 |
-61.05 |
|
| Minority Interest |
-12.25 |
10.78 |
24.46 |
-1.20 |
-6.19 |
|
| Consolidated Profit/Loss After MI And Associates |
1.95 |
-80.60 |
-227.29 |
17.79 |
-70.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
-3.00 |
-10.00 |
1.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
0.00 |
-3.00 |
-10.00 |
1.00 |
-3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
