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UTV Software Communications Consolidated Quarterly Results, 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 Quarterly Results of UTV Software Communications

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 165.38 240.04 206.42 242.72 255.94
Other Income 0.84 0.22 0.46 0.23 --
Total Income 166.22 240.25 206.89 242.94 255.95
Total Expenses 233.98 245.58 206.45 212.75 202.51
Operating Profit -68.60 -5.54 -0.03 29.97 53.43
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 -67.76 -5.32 0.43 30.20 53.43
Interest 28.48 21.79 17.29 13.93 9.78
PBDT -96.24 -27.11 -16.86 16.26 43.66
Depreciation 2.41 3.33 1.78 1.26 2.18
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -98.65 -30.44 -18.64 15.00 41.48
Tax -2.05 -2.55 -16.45 0.30 --
Prior Years Income/Expenses -- -- -- -- --
Net Profit -96.60 -27.89 -2.19 14.70 41.48
Minority Interest 0.40 -0.97 -0.87 -0.58 -1.50
Share Of P/L Of Associates -- -- -- -- --
Net P/L After Minority Interest & Share Of Associates -96.20 -28.86 -3.06 14.12 39.98
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- -- -- 3.62 10.21
Book Value -- -- -- -- --
Equity 40.77 40.77 40.63 40.63 40.63
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

Results of UTV Software

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