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Next Mediaworks Consolidated Nine Months, Next Mediaworks Financial Statement & Accounts
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Next Mediaworks
BSE: 532416|NSE: NEXTMEDIA|ISIN: INE747B01016|SECTOR: Media & Entertainment
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Consolidated Nine Months of Next Mediaworks

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 34.10 111.00 93.18 103.03 91.27
Other Income 0.04 0.38 0.95 -0.95 5.48
Total Income 34.14 111.38 94.13 102.08 96.75
Total Expenses 35.00 94.11 79.63 108.43 98.23
Operating Profit -0.90 16.89 13.55 -5.40 -6.96
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 3.85 -1.65 -- -15.40 --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit -0.86 17.27 14.50 -6.35 -1.48
Interest 4.57 5.70 7.96 7.17 7.88
PBDT -2.00 9.92 6.54 -28.92 -9.36
Depreciation 8.74 10.58 10.64 10.63 10.57
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -10.74 -0.66 -4.10 -39.55 -19.93
Tax 1.41 4.43 -1.56 -7.33 -4.44
Prior Years Income/Expenses -0.42 -- -- -- --
Net Profit -12.15 -5.09 -2.54 -32.22 -15.49
Minority Interest -- 4.00 3.28 3.93 4.95
Share Of P/L Of Associates -- -- -- -- --
Net P/L After Minority Interest & Share Of Associates -12.15 -1.09 0.74 -28.29 -10.54
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- -- -- -- --
Book Value -- -- -- -- --
Equity 52.30 52.30 52.25 52.29 50.44
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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