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TV18 Broadcast Consolidated Profit & Loss account, TV18 Broadcast Financial Statement & Accounts
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TV18 Broadcast
BSE: 532800|NSE: TV18BRDCST|ISIN: INE886H01027|SECTOR: Media & Entertainment
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Consolidated Profit & Loss account of TV18 Broadcast

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 799.81 654.96 182.72 131.18
Excise Duty 0.00 0.00 0.00 0.00
Net Sales 799.81 654.96 182.72 131.18
Other Income 8.80 2.93 -1.18 2.23
Stock Adjustments 0.00 0.00 0.00 0.00
Total Income 808.61 657.89 181.54 133.41
Expenditure
Raw Materials 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00
Employee Cost 116.90 111.08 73.45 43.14
Other Manufacturing Expenses 348.40 246.46 33.32 4.32
Selling and Admin Expenses 265.08 230.71 91.20 49.47
Miscellaneous Expenses 23.29 105.53 21.05 22.88
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 753.67 693.78 219.02 119.81
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Operating Profit 46.14 -38.82 -36.30 11.37
PBDIT 54.94 -35.89 -37.48 13.60
Interest 50.91 55.31 27.34 17.00
PBDT 4.03 -91.20 -64.82 -3.40
Depreciation 17.60 18.62 17.53 6.57
Other Written Off 0.83 0.00 0.00 0.00
Profit Before Tax -14.40 -109.82 -82.35 -9.97
Extra-ordinary items 1.31 0.32 0.40 0.60
PBT (Post Extra-ord Items) -13.09 -109.50 -81.95 -9.37
Tax 4.33 0.07 1.69 0.99
Reported Net Profit -17.40 -109.56 -83.66 -10.35
Minority Interest 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 8.34 13.09
Net P/L After Minority Interest & Share Of Associates -18.72 -109.88 -92.40 -24.05
Total Value Addition 753.67 693.77 219.03 119.82
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 2,378.67 1,816.51 1,791.51 1,336.41
Earning Per Share (Rs) -0.73 -6.03 -4.67 -0.77
Equity Dividend (%) 0.00 0.00 0.00 0.00
Book Value (Rs) 27.92 9.31 14.13 8.20
Source : Dion Global Solutions Limited
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