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Reliance MediaWorks Consolidated Nine Months, Reliance MediaWorks Financial Statement & Accounts
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Reliance MediaWorks
BSE: 532399|NSE: RELMEDIA|ISIN: INE540B01015|SECTOR: Media & Entertainment
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Consolidated Nine Months of Reliance MediaWorks

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08
Sales Turnover 638.54 696.97 500.89 702.06
Other Income 13.37 12.54 20.70 63.72
Total Income 651.91 709.52 521.59 765.78
Total Expenses 743.60 646.49 472.14 698.80
Operating Profit -105.06 50.48 28.75 3.26
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 -- -- -- --
Tax On Extraordinary Items -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- --
Gross Profit -91.69 63.02 49.45 66.98
Interest 202.38 121.92 94.56 65.88
PBDT -294.08 -58.89 -45.12 1.10
Depreciation 99.31 96.85 58.69 37.82
Depreciation On Revaluation Of Assets -- -- -- --
PBT -393.39 -155.74 -103.81 -36.72
Tax -5.33 0.72 0.29 6.04
Prior Years Income/Expenses -- -- -- --
Net Profit -388.06 -156.46 -104.10 -42.76
Minority Interest -3.71 1.07 0.88 -2.56
Share Of P/L Of Associates -- -- -- --
Net P/L After Minority Interest & Share Of Associates -391.78 -155.39 -103.21 -45.31
Depreciation for Previous Years Written Back/ Provided -- -- -- --
Dividend -- -- -- --
Dividend Tax -- -- -- --
Dividend (%) -- -- -- --
Earnings Per Share -- -- -- --
Book Value -- -- -- --
Equity 23.06 23.06 23.06 23.06
Reserves -- -- -- --
Face Value 5.00 5.00 5.00 5.00
Source : Dion Global Solutions Limited
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