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Shree Ashtavinayak Cine Vision Profit & Loss account, Shree Ashtavinayak Cine Vision Financial Statement & Accounts
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Shree Ashtavinayak Cine Vision
BSE: 532793|NSE: SHREEASHTA|ISIN: INE538H01024|SECTOR: Media & Entertainment
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Download Annual Report PDF Format 2011
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Profit & Loss account of Shree Ashtavinayak Cine Vision

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Sep '10 Mar '09 Mar '08
12 mths 6 mths 18 mths 12 mths 12 mths
Income
Sales Turnover 85.45 82.06 337.23 130.51 93.57
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 85.45 82.06 337.23 130.51 93.57
Other Income 89.16 15.12 13.10 15.21 3.58
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 174.61 97.18 350.33 145.72 97.15
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 1.00 0.50 1.59 1.09 0.81
Other Manufacturing Expenses 66.40 58.97 43.78 10.60 9.34
Selling and Admin Expenses 0.00 1.43 6.15 3.95 2.38
Miscellaneous Expenses 8.60 -0.39 0.82 0.81 1.76
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 76.00 60.51 52.34 16.45 14.29
Mar '12 Mar '11 Sep '10 Mar '09 Mar '08
12 mths 6 mths 18 mths 12 mths 12 mths
Operating Profit 9.45 21.55 284.89 114.06 79.28
PBDIT 98.61 36.67 297.99 129.27 82.86
Interest 27.44 8.97 34.07 9.19 2.73
PBDT 71.17 27.70 263.92 120.08 80.13
Depreciation 63.36 41.25 211.73 99.99 59.12
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 7.81 -13.55 52.19 20.09 21.01
Extra-ordinary items 2.64 0.11 2.64 0.00 0.00
PBT (Post Extra-ord Items) 10.45 -13.44 54.83 20.09 21.01
Tax 2.62 -4.74 18.52 7.15 7.34
Reported Net Profit 7.82 -8.71 36.30 12.95 13.68
Total Value Addition 76.00 60.51 52.34 16.45 14.28
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 1.65 1.26 1.20
Corporate Dividend Tax 0.00 0.00 0.28 0.21 0.20
Per share data (annualised)
Shares in issue (lakhs) 8,246.82 8,246.82 8,246.82 104.78 100.31
Earning Per Share (Rs) 0.09 -0.11 0.44 12.36 13.64
Equity Dividend (%) 0.00 0.00 2.00 12.00 12.00
Book Value (Rs) 6.02 6.00 6.14 113.64 94.49
Source : Dion Global Solutions Limited

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