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Network 18 Media & Investments Yearly 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

Yearly Results of Network 18 Media & Investments

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
Net Sales/Income from operations 194.22 78.22 39.91 32.96 94.50
Other Operating Income 8.84 2.30 -- -- --
Total Income From Operations 203.06 80.52 39.91 -- --
EXPENDITURE
Consumption of Raw Materials 2.49 -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 93.39 40.55 13.45 11.79 12.81
Depreciation 10.59 4.00 0.51 0.51 2.76
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- 102.30 42.66 -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 163.16 -- -- 36.79 48.54
P/L Before Other Inc. , Int., Excpt. Items & Tax -66.56 -66.33 -16.71 -- --
Other Income 75.03 79.52 27.31 23.21 2.70
P/L Before Int., Excpt. Items & Tax 8.47 13.19 10.60 -- --
Interest 106.87 126.65 81.65 52.49 50.92
P/L Before Exceptional Items & Tax -98.40 -113.45 -71.05 -45.41 -17.82
Exceptional Items 67.67 -- -- -- --
P/L Before Tax -30.73 -113.45 -71.05 -- --
Tax -- 0.72 -1.25 0.01 1.59
P/L After Tax from Ordinary Activities -30.73 -114.18 -69.80 -- --
Prior Year Adjustments 0.82 0.00 0.68 -- --
Extra Ordinary Items -- -- -- 0.87 --
Net Profit/(Loss) For the Period -29.91 -114.17 -69.13 -44.54 -19.41
Equity Share Capital 523.22 71.44 59.45 57.17 35.97
Reserves Excluding Revaluation Reserves 2,954.52 -- 832.17 854.73 409.30
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -0.52 -8.31 -5.97 -- --
Diluted EPS -0.52 -8.31 -5.97 -- --
EPS After Extra Ordinary
Basic EPS -0.52 -8.31 -5.97 -- --
Diluted EPS -0.52 -8.31 -5.97 -- --
Public Share Holding
No Of Shares (Crores) 28.25 7.21 5.04 5.40 3.30
Share Holding (%) 27.00 50.45 42.35 47.19 45.94
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 4.18 4.82 3.07 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 5.48 68.03 44.77 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 4.00 33.73 25.81 -- --
b) Non-encumbered
- Number of shares (Crores) 72.21 2.26 3.79 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 94.52 31.92 55.23 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 69.00 15.82 31.84 -- --
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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