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Reliance MediaWorks Half Yearly Results, Reliance MediaWorks Financial Statement & Accounts
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Reliance MediaWorks
BSE: 532399|NSE: RELMEDIA|ISIN: INE540B01015|SECTOR: Media & Entertainment
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Half Yearly Results of Reliance MediaWorks

------------------- in Rs. Cr. -------------------
Mar '13 Sep '11 Mar '11 Sep '10 Mar '10
Net Sales/Income from operations 228.46 263.23 247.00 277.90 308.80
Other Operating Income 8.15 7.29 -- -- --
Total Income From Operations 236.61 270.52 -- 277.90 --
EXPENDITURE
Consumption of Raw Materials 0.98 24.03 22.62 22.73 40.76
Purchase of Traded Goods 13.87 -- -- -- --
Increase/Decrease in Stocks -0.31 -0.42 0.04 -1.31 -0.58
Power & Fuel -- -- -- -- --
Employees Cost 35.97 53.34 60.39 38.43 34.02
Depreciation 40.79 36.07 33.33 34.02 32.92
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 225.31 237.69 215.26 191.11 165.93
P/L Before Other Inc. , Int., Excpt. Items & Tax -79.99 -80.19 -- -7.08 --
Other Income 3.79 22.24 10.80 7.17 3.96
P/L Before Int., Excpt. Items & Tax -76.21 -57.96 -- 0.09 --
Interest 137.08 124.05 109.58 72.88 71.75
P/L Before Exceptional Items & Tax -213.29 -182.01 -183.41 -72.79 -32.04
Exceptional Items -56.83 -- -- -- --
P/L Before Tax -270.11 -182.01 -- -72.79 --
Tax -- 0.00 0.02 -- -0.78
P/L After Tax from Ordinary Activities -270.11 -182.01 -- -72.79 --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -270.11 -182.01 -183.42 -72.79 -31.27
Equity Share Capital 23.06 23.06 23.06 23.06 23.06
Reserves Excluding Revaluation Reserves -- -- 147.19 -- 406.57
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -58.56 -39.46 -- -15.78 --
Diluted EPS -58.56 -39.46 -- -15.78 --
EPS After Extra Ordinary
Basic EPS -58.56 -39.46 -- -15.78 --
Diluted EPS -58.56 -39.46 -- -15.78 --
Public Share Holding
No Of Shares (Crores) 1.70 1.74 1.74 1.74 1.74
Share Holding (%) 36.85 37.77 37.77 37.77 37.37
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 2.91 2.87 -- 2.87 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 -- 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 63.15 62.23 -- 62.23 --
Notes
Source : Dion Global Solutions Limited
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