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TV18 Broadcast
BSE: 532800|NSE: TV18BRDCST|ISIN: INE886H01027|SECTOR: Media & Entertainment
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account of TV18 Broadcast |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 620.70 | 243.26 | 209.50 | 180.86 | 131.18 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 620.70 | 243.26 | 209.50 | 180.86 | 131.18 | |||||
| Other Income | 66.65 | 8.37 | -12.49 | 2.09 | 3.27 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 687.35 | 251.63 | 197.01 | 182.95 | 134.45 | |||||
| Expenditure | ||||||||||
| Raw Materials | 1.47 | 0.47 | 0.45 | 0.55 | 0.39 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 154.10 | 80.08 | 68.81 | 72.58 | 42.96 | |||||
| Other Manufacturing Expenses | 8.81 | 33.52 | 16.50 | 23.78 | 15.99 | |||||
| Selling and Admin Expenses | 0.00 | 111.34 | 107.64 | 102.59 | 48.69 | |||||
| Miscellaneous Expenses | 401.00 | 18.57 | 24.01 | 18.41 | 9.98 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 565.38 | 243.98 | 217.41 | 217.91 | 118.01 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 55.32 | -0.72 | -7.91 | -37.05 | 13.17 | |||||
| PBDIT | 121.97 | 7.65 | -20.40 | -34.96 | 16.44 | |||||
| Interest | 85.40 | 46.24 | 49.44 | 25.40 | 16.72 | |||||
| PBDT | 36.57 | -38.59 | -69.84 | -60.36 | -0.28 | |||||
| Depreciation | 24.46 | 11.69 | 13.04 | 15.65 | 6.25 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 12.11 | -50.28 | -82.88 | -76.01 | -6.53 | |||||
| Extra-ordinary items | -2.87 | 1.03 | 0.78 | 9.40 | 0.60 | |||||
| PBT (Post Extra-ord Items) | 9.24 | -49.25 | -82.10 | -66.61 | -5.93 | |||||
| Tax | 0.00 | 0.00 | 0.00 | 1.60 | 0.95 | |||||
| Reported Net Profit | 9.24 | -49.25 | -82.10 | -68.22 | -6.87 | |||||
| Total Value Addition | 563.91 | 243.51 | 216.96 | 217.36 | 117.62 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 3,620.82 | 2,377.97 | 1,816.51 | 1,791.51 | 1,336.41 | |||||
| Earning Per Share (Rs) | 0.26 | -2.07 | -4.52 | -3.81 | -0.51 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 21.47 | 28.90 | 12.59 | 15.82 | 9.44 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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