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Mid Day Multimedia Profit & Loss account, Mid Day Multimedia Financial Statement & Accounts
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Mid Day Multimedia

BSE: 532416  |  NSE: MID-DAY  |  ISIN: INE747B01016  |  Media & Entertainment

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Profit & Loss account of Mid Day Multimedia

------------------- 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 102.43 104.34 105.94 105.58 29.21
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 102.43 104.34 105.94 105.58 29.21
Other Income 1.03 1.49 1.16 5.33 -11.65
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 103.46 105.83 107.10 110.91 17.56
Expenditure
Raw Materials 27.45 34.37 36.50 35.02 10.50
Power & Fuel Cost 0.00 0.00 0.00 1.14 0.27
Employee Cost 16.22 18.70 25.46 24.31 7.08
Other Manufacturing Expenses 6.29 7.80 8.23 11.45 1.42
Selling and Admin Expenses 21.28 17.61 20.20 20.81 6.26
Miscellaneous Expenses 7.69 6.78 6.04 9.96 1.95
Preoperative Exp Capitalised 0.00 0.00 -1.28 0.00 0.00
Total Expenses 78.93 85.26 95.15 102.69 27.48
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 23.50 19.08 10.79 2.89 1.73
PBDIT 24.53 20.57 11.95 8.22 -9.92
Interest 12.41 4.91 1.61 2.38 1.18
PBDT 12.12 15.66 10.34 5.84 -11.10
Depreciation 3.11 2.89 6.57 4.32 0.97
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 9.01 12.77 3.77 1.52 -12.07
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 9.01 12.77 3.77 1.52 -12.07
Tax 2.90 4.66 2.64 1.14 1.51
Reported Net Profit 6.11 8.10 1.11 0.39 -13.58
Total Value Addition 51.48 50.89 58.66 67.66 16.98
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) 425.66 447.56 503.69 504.42 522.35
Earning Per Share (Rs) 1.43 1.81 0.22 0.08 -2.60
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 23.68 28.34 33.32 33.58 30.84
Source : Religare Technova
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