Feedback
Make this your Home
News Markets Mutual Funds IPO Commodities Wealth Portfolio Messages Videos Mail CNBC-TV18
CNBC-TV18 Matrix SENSEX 17021.85 236.20 NIFTY 5052.45 63.45
 

Reliance MediaWorks Profit & Loss account, Reliance MediaWorks Financial Statement & Accounts

Reliance MediaWorks

BSE: 532399  |  NSE: RELMEDIA  |  ISIN: INE540B01015  |  Media & Entertainment

Print/Copy to Excel :
« Previous Years  

Profit & Loss account of Reliance MediaWorks

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Jun '07 Mar '08 Mar '09
12 mths 12 mths 15 mths 9 mths 12 mths
Income
Sales Turnover 82.09 103.46 320.09 270.35 485.27
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 82.09 103.46 320.09 270.35 485.27
Other Income 5.13 6.71 73.72 52.81 65.51
Stock Adjustments 0.32 0.25 0.11 -0.03 -0.04
Total Income 87.54 110.42 393.92 323.13 550.74
Expenditure
Raw Materials 25.73 26.23 50.05 23.72 36.34
Power & Fuel Cost 0.88 2.68 7.75 9.24 25.00
Employee Cost 5.33 6.34 20.04 22.73 56.46
Other Manufacturing Expenses 1.41 10.03 51.42 48.27 108.89
Selling and Admin Expenses 7.77 14.84 52.47 55.31 113.63
Miscellaneous Expenses 6.80 1.44 10.34 5.92 59.43
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 47.92 61.56 192.07 165.19 399.75
Mar '05 Mar '06 Jun '07 Mar '08 Mar '09
12 mths 12 mths 15 mths 9 mths 12 mths
Operating Profit 34.49 42.15 128.13 105.13 85.48
PBDIT 39.62 48.86 201.85 157.94 150.99
Interest 1.76 1.22 4.67 14.15 65.93
PBDT 37.86 47.64 197.18 143.79 85.06
Depreciation 5.46 8.88 92.99 103.42 114.62
Other Written Off 0.11 0.13 0.03 0.00 0.00
Profit Before Tax 32.29 38.63 104.16 40.37 -29.56
Extra-ordinary items -0.12 0.00 -2.05 16.20 0.00
PBT (Post Extra-ord Items) 32.17 38.63 102.11 56.57 -29.56
Tax 11.50 12.33 18.72 10.68 0.17
Reported Net Profit 20.67 26.31 85.43 45.91 -29.73
Total Value Addition 22.19 35.33 142.01 141.46 363.41
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 7.20 8.96 9.95 11.53 0.00
Corporate Dividend Tax 1.01 1.26 1.69 1.96 0.00
Per share data (annualised)
Shares in issue (lakhs) 215.01 398.01 398.01 461.26 461.26
Earning Per Share (Rs) 9.61 6.61 21.46 9.95 -6.44
Equity Dividend (%) 40.00 45.00 50.00 50.00 0.00
Book Value (Rs) 54.56 85.07 78.19 147.01 117.59
Source : Religare Technova
Explore Reliance Media connections