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Reliance MediaWorks Nine Months, Reliance MediaWorks Financial Statement & Accounts

Reliance MediaWorks

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

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Nine Months of Reliance MediaWorks

------------------- in Rs. Cr. -------------------
Dec '03 Dec '04 Dec '05 Dec '06 Dec '08
Sales Turnover 58.61 60.04 69.79 178.05 545.92
Other Income 2.80 4.52 4.79 39.91 57.53
Total Income 61.41 64.56 74.58 217.96 603.45
Total Expenses 34.46 36.39 41.66 81.69 524.07
Operating Profit 24.15 23.65 28.13 96.36 21.85
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 26.95 28.17 32.92 136.27 79.38
Interest 1.15 1.26 0.86 1.49 64.41
PBDT 25.80 26.92 32.05 134.79 14.98
Depreciation 3.13 4.11 4.39 71.23 64.37
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 22.67 22.81 27.66 63.56 -49.39
Tax 7.56 8.23 9.43 9.07 2.00
Net Profit 15.11 14.58 18.23 54.49 -51.39
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 7.03 6.78 5.06 13.69 --
Book Value -- -- -- -- --
Equity 10.75 10.75 18.00 19.90 23.06
Reserves -- -- -- -- --
Face Value 5.00 5.00 5.00 5.00 5.00
Source : Religare Technova
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