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Reliance Broadcast Network
BSE: 533143|NSE: RBN|ISIN: INE445K01018|SECTOR: Media & Entertainment
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of Reliance Broadcast Network |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Sep '10 | Mar '10 | Mar '09 | ||||||
 |
||||||||||
| 12 mths | 6 mths | 6 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 309.24 | 137.36 | 108.44 | 180.72 | 0.00 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 309.24 | 137.36 | 108.44 | 180.72 | 0.00 | |||||
| Other Income | 5.51 | 1.87 | 1.21 | 2.81 | 1.11 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 314.75 | 139.23 | 109.65 | 183.53 | 1.11 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 55.94 | 28.54 | 26.16 | 45.01 | 0.00 | |||||
| Other Manufacturing Expenses | 141.65 | 66.06 | 49.39 | 79.56 | 0.00 | |||||
| Selling and Admin Expenses | 0.00 | 30.36 | 27.45 | 62.84 | 0.02 | |||||
| Miscellaneous Expenses | 82.33 | 5.18 | 4.83 | 9.22 | 0.00 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 279.92 | 130.14 | 107.83 | 196.63 | 0.02 | |||||
| Mar '12 | Mar '11 | Sep '10 | Mar '10 | Mar '09 | ||||||
|
||||||||||
| 12 mths | 6 mths | 6 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 29.32 | 7.22 | 0.61 | -15.91 | -0.02 | |||||
| PBDIT | 34.83 | 9.09 | 1.82 | -13.10 | 1.09 | |||||
| Interest | 16.66 | 3.77 | 13.65 | 27.84 | 0.16 | |||||
| PBDT | 18.17 | 5.32 | -11.83 | -40.94 | 0.93 | |||||
| Depreciation | 37.71 | 10.07 | 9.91 | 19.82 | 0.00 | |||||
| Other Written Off | 0.00 | 8.33 | 8.36 | 16.60 | 0.00 | |||||
| Profit Before Tax | -19.54 | -13.08 | -30.10 | -77.36 | 0.93 | |||||
| Extra-ordinary items | 0.00 | 1.60 | 0.70 | 1.23 | 0.00 | |||||
| PBT (Post Extra-ord Items) | -19.54 | -11.48 | -29.40 | -76.13 | 0.93 | |||||
| Tax | 0.00 | 0.00 | 0.02 | 0.00 | 0.32 | |||||
| Reported Net Profit | -19.53 | -11.50 | -29.42 | -76.13 | 0.61 | |||||
| Total Value Addition | 279.92 | 130.14 | 107.83 | 196.63 | 0.02 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 794.51 | 794.51 | 794.51 | 461.26 | 21.10 | |||||
| Earning Per Share (Rs) | -2.46 | -1.45 | -3.70 | -16.50 | 2.89 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 27.10 | 29.56 | 31.00 | -1.43 | 54.58 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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