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Network 18 Media & Investments Consolidated Quarterly Results, Network 18 Media & Investments Financial Statement & Accounts
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Network 18 Media & Investments
BSE: 532798|NSE: NETWORK18|ISIN: INE870H01013|SECTOR: Finance - General
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Consolidated Quarterly Results of Network 18 Media & Investments

------------------- in Rs. Cr. -------------------
Mar '12 Dec '11 Sep '11 Jun '11 Mar '11
Sales Turnover 659.44 503.81 425.35 363.39 405.79
Other Income 38.91 26.28 34.61 30.03 19.36
Total Income 698.35 530.09 459.97 393.43 425.15
Total Expenses 786.87 585.59 470.88 380.69 399.54
Operating Profit -127.43 -81.78 -45.53 -17.30 6.25
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -0.02 0.44 -0.41 -1.98
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit -88.52 -55.50 -10.92 12.73 25.61
Interest 77.71 67.08 63.71 64.78 54.51
PBDT -179.48 -122.61 -74.18 -52.46 -29.76
Depreciation 20.18 15.51 14.79 13.85 13.83
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -199.66 -138.12 -88.97 -66.31 -43.59
Tax -0.03 0.90 1.89 3.13 15.73
Prior Years Income/Expenses -13.27 -- -- -- 1.12
Net Profit -199.63 -139.02 -90.86 -69.44 -59.32
Minority Interest 30.72 53.50 21.01 4.93 15.18
Share Of P/L Of Associates 0.66 -0.29 -0.42 0.33 --
Net P/L After Minority Interest & Share Of Associates -168.25 -85.81 -70.27 -64.18 -44.14
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- -- -- -- --
Book Value -- -- -- -- --
Equity 71.44 71.44 71.32 71.30 59.45
Reserves -- -- -- -- --
Face Value 5.00 5.00 5.00 5.00 5.00
Source : Dion Global Solutions Limited

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