HT Media
BSE: 532662 | NSE: HTMEDIA | ISIN: INE501G01024 | Media & Entertainment
Profit & Loss account of HT Media |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
624.58 |
821.01 |
1,039.29 |
1,186.23 |
1,323.04 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
624.58 |
821.01 |
1,039.29 |
1,186.23 |
1,323.04 |
| Other Income |
-3.99 |
-8.12 |
26.85 |
34.67 |
0.22 |
| Stock Adjustments |
0.04 |
0.03 |
0.27 |
-0.35 |
0.10 |
| Total Income |
620.63 |
812.92 |
1,066.41 |
1,220.55 |
1,323.36 |
| Expenditure |
|
|
|
|
| Raw Materials |
303.00 |
363.63 |
458.73 |
485.04 |
572.48 |
| Power & Fuel Cost |
8.19 |
12.80 |
14.48 |
16.23 |
18.30 |
| Employee Cost |
79.37 |
118.39 |
147.68 |
175.58 |
203.58 |
| Other Manufacturing Expenses |
50.96 |
56.72 |
58.23 |
70.64 |
74.98 |
| Selling and Admin Expenses |
81.39 |
117.74 |
129.26 |
166.92 |
205.13 |
| Miscellaneous Expenses |
26.31 |
32.14 |
39.80 |
48.11 |
53.09 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
549.22 |
701.42 |
848.18 |
962.52 |
1,127.56 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
75.40 |
119.62 |
191.38 |
223.36 |
195.58 |
| PBDIT |
71.41 |
111.50 |
218.23 |
258.03 |
195.80 |
| Interest |
7.20 |
14.30 |
14.86 |
17.73 |
31.69 |
| PBDT |
64.21 |
97.20 |
203.37 |
240.30 |
164.11 |
| Depreciation |
22.66 |
38.54 |
39.71 |
44.67 |
55.01 |
| Other Written Off |
0.02 |
0.01 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
41.53 |
58.65 |
163.66 |
195.63 |
109.10 |
| Extra-ordinary items |
2.29 |
2.51 |
12.84 |
5.61 |
5.42 |
| PBT (Post Extra-ord Items) |
43.82 |
61.16 |
176.50 |
201.24 |
114.52 |
| Tax |
16.48 |
23.90 |
61.45 |
56.68 |
29.28 |
| Reported Net Profit |
27.33 |
37.27 |
115.06 |
144.55 |
85.23 |
| Total Value Addition |
246.22 |
337.78 |
389.45 |
477.49 |
555.08 |
| Preference Dividend |
0.00 |
0.20 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
4.02 |
5.62 |
7.03 |
9.37 |
7.05 |
| Corporate Dividend Tax |
0.56 |
0.82 |
1.19 |
1.59 |
1.20 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
417.54 |
468.46 |
2,342.29 |
2,342.29 |
2,342.52 |
| Earning Per Share (Rs) |
6.55 |
7.91 |
4.91 |
6.17 |
3.64 |
| Equity Dividend (%) |
10.00 |
12.00 |
15.00 |
20.00 |
15.00 |
| Book Value (Rs) |
92.68 |
143.71 |
33.46 |
39.10 |
38.49 |
|
|
|
|
| Source : Religare Technova |
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