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UTV Software Communications Consolidated Nine Months, UTV Software Communications Financial Statement & Accounts
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UTV Software Communications
BSE: 532619|NSE: UTVSOF|ISIN: INE507B01022|SECTOR: Media & Entertainment
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Consolidated Nine Months of UTV Software Communications

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 611.84 704.07 573.76 468.13 251.62
Other Income 1.51 1.63 3.31 14.48 3.39
Total Income 613.35 705.70 577.07 482.61 255.01
Total Expenses 686.01 556.20 550.03 447.66 197.28
Operating Profit -74.17 147.87 23.73 20.47 54.34
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 -72.66 149.50 27.04 34.95 57.73
Interest 67.56 20.38 28.30 -24.29 3.10
PBDT -140.22 129.12 -1.25 58.60 54.36
Depreciation 7.52 6.11 5.53 4.57 2.78
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -147.74 123.01 -6.78 54.03 51.58
Tax -21.06 0.13 -25.97 -33.75 1.84
Prior Years Income/Expenses -- -- -- -- --
Net Profit -126.68 122.88 19.19 87.78 49.74
Minority Interest -1.44 -1.52 3.61 -13.37 -11.58
Share Of P/L Of Associates -- -- -- -- --
Net P/L After Minority Interest & Share Of Associates -128.12 121.36 22.79 74.41 38.16
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- 30.24 5.61 25.67 21.73
Book Value -- -- -- -- --
Equity 40.77 40.63 34.20 34.20 22.89
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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