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Network 18 Media & Investments Nine Months, 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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Download Annual Report PDF Format 2013 | 2012 | 2011 | 2010

Nine Months of Network 18 Media & Investments

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 77.80 135.54 57.17 24.81 26.37
Other Operating Income 5.35 1.29 -- -- --
Total Income From Operations 83.15 136.83 57.17 24.81 26.37
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 51.67 66.54 25.31 9.44 9.23
Depreciation 6.05 6.79 3.22 0.39 0.43
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 88.95 120.57 65.66 26.50 23.16
P/L Before Other Inc. , Int., Excpt. Items & Tax -63.53 -57.07 -37.03 -11.51 -6.44
Other Income 41.03 62.71 55.57 18.92 8.58
P/L Before Int., Excpt. Items & Tax -22.50 5.65 18.54 7.41 2.14
Interest 37.03 97.04 93.42 62.77 31.16
P/L Before Exceptional Items & Tax -59.53 -91.39 -74.88 -55.36 -29.02
Exceptional Items 4.25 16.89 -0.02 -- --
P/L Before Tax -55.28 -74.50 -74.89 -55.36 -29.02
Tax -- -- 0.72 -- --
P/L After Tax from Ordinary Activities -55.28 -74.50 -75.61 -55.36 -29.02
Prior Year Adjustments -0.10 0.89 -- 0.69 --
Extra Ordinary Items -- -- -- -- 0.14
Net Profit/(Loss) For the Period -55.38 -73.61 -75.61 -54.67 -28.88
Equity Share Capital 523.33 523.22 71.44 57.84 57.05
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -0.53 -1.78 -5.58 -4.73 --
Diluted EPS -0.53 -1.78 -5.58 -4.73 --
EPS After Extra Ordinary
Basic EPS -0.53 -1.78 -5.58 -4.73 --
Diluted EPS -0.53 -1.78 -5.58 -4.73 --
Public Share Holding
No Of Shares (Crores) 28.28 28.25 5.78 4.71 5.80
Share Holding (%) 27.02 27.00 40.45 40.79 50.86
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- 3.21 4.17 3.36 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 4.21 49.02 49.01 --
- Per. of shares (as a % of the total Share Cap. of the company) -- 3.07 29.19 29.04 --
b) Non-encumbered
- Number of shares (Crores) 76.39 73.18 4.34 3.49 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 95.79 50.98 50.99 --
- Per. of shares (as a % of the total Share Cap. of the company) 72.98 69.93 30.36 30.21 --
Notes
Source : Dion Global Solutions Limited

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