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Mediaone Global Entertainment Profit & Loss account, Mediaone Global Entertainment Financial Statement & Accounts
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Mediaone Global Entertainment
BSE: 503685|ISIN: INE828I01019|SECTOR: Finance - Investments
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Profit & Loss account of Mediaone Global Entertainment

------------------- in Rs. Cr. -------------------
Jun '12 Jun '11 Jun '10 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 15 mths
Income
Sales Turnover 114.98 107.06 100.78 23.30 11.81
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 114.98 107.06 100.78 23.30 11.81
Other Income 5.47 2.40 -3.66 0.07 0.96
Stock Adjustments 2.45 2.48 7.72 8.33 2.82
Total Income 122.90 111.94 104.84 31.70 15.59
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 0.50 0.47 0.64 0.30 0.22
Other Manufacturing Expenses 103.19 100.80 91.39 29.64 12.72
Selling and Admin Expenses 0.00 0.52 0.60 0.34 0.23
Miscellaneous Expenses 9.69 0.19 0.09 0.08 0.11
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 113.38 101.98 92.72 30.36 13.28
Jun '12 Jun '11 Jun '10 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 15 mths
Operating Profit 4.05 7.56 15.78 1.27 1.35
PBDIT 9.52 9.96 12.12 1.34 2.31
Interest 0.72 1.37 1.08 0.02 0.15
PBDT 8.80 8.59 11.04 1.32 2.16
Depreciation 1.21 1.23 1.27 0.06 0.02
Other Written Off 0.00 0.00 0.00 0.13 0.02
Profit Before Tax 7.59 7.36 9.77 1.13 2.12
Extra-ordinary items 0.00 0.02 0.08 0.04 0.00
PBT (Post Extra-ord Items) 7.59 7.38 9.85 1.17 2.12
Tax 2.62 2.43 2.44 -0.01 0.58
Reported Net Profit 4.97 4.94 7.42 1.15 1.52
Total Value Addition 113.39 101.98 92.72 30.37 13.28
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.18 1.18 1.18 0.11 0.01
Corporate Dividend Tax 0.19 0.20 0.20 0.02 0.00
Per share data (annualised)
Shares in issue (lakhs) 147.20 147.20 147.20 147.20 4.70
Earning Per Share (Rs) 3.38 3.36 5.04 0.78 32.42
Equity Dividend (%) 8.00 8.00 8.00 6.00 6.00
Book Value (Rs) 27.26 24.81 22.39 14.91 65.36
Source : Dion Global Solutions Limited

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