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Network 18 Media & Investments 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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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Network 18 Media & Investments

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 58.68 50.56 44.37 40.61 21.05
Other Operating Income 7.55 0.40 0.56 0.33 0.96
Total Income From Operations 66.23 50.96 44.93 40.94 22.01
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 26.85 22.71 21.68 22.15 15.23
Depreciation 3.80 2.65 2.29 1.85 0.78
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- 36.64
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 45.08 43.20 42.58 34.79 --
P/L Before Other Inc. , Int., Excpt. Items & Tax -9.49 -17.60 -21.61 -17.85 -30.64
Other Income 12.32 14.54 36.95 11.22 25.29
P/L Before Int., Excpt. Items & Tax 2.82 -3.07 15.34 -6.63 -5.35
Interest 9.83 16.38 37.68 42.98 33.23
P/L Before Exceptional Items & Tax -7.00 -19.45 -22.35 -49.60 -38.58
Exceptional Items 50.78 34.47 -17.58 -- --
P/L Before Tax 43.78 15.02 -39.92 -49.60 -38.58
Tax -- -- -- -- 0.00
P/L After Tax from Ordinary Activities 43.78 15.02 -39.92 -49.60 -38.58
Prior Year Adjustments -0.08 -0.24 1.16 -0.02 0.02
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 43.70 14.78 -38.76 -49.63 -38.56
Equity Share Capital 523.22 523.22 73.28 73.28 71.44
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.42 0.16 -2.64 -3.39 -2.70
Diluted EPS 0.42 0.16 -2.64 -3.39 -2.70
EPS After Extra Ordinary
Basic EPS 0.42 0.16 -2.64 -3.39 -2.70
Diluted EPS 0.42 0.16 -2.64 -3.39 -2.70
Public Share Holding
No Of Shares (Crores) 28.25 28.25 7.58 7.58 7.21
Share Holding (%) 27.00 27.00 51.70 51.70 50.45
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 4.18 3.21 5.05 5.55 4.82
- Per. of shares (as a % of the total sh. of prom. and promoter group) 5.48 4.21 71.34 78.47 68.03
- Per. of shares (as a % of the total Share Cap. of the company) 4.00 3.07 34.46 37.90 33.73
b) Non-encumbered
- Number of shares (Crores) 72.21 73.18 2.03 1.52 2.26
- Per. of shares (as a % of the total sh. of prom. and promoter group) 94.52 95.79 28.66 21.53 31.92
- Per. of shares (as a % of the total Share Cap. of the company) 69.00 69.93 13.84 10.40 15.82
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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