UTV Software Communications
BSE: 532619 | NSE: UTVSOF | ISIN: INE507B01022 | Media & Entertainment
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Profit & Loss account of UTV Software Communications |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 153.51 | 172.94 | 152.45 | 286.29 | 251.19 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 153.51 | 172.94 | 152.45 | 286.29 | 251.19 | |||||
| Other Income | 2.67 | 5.15 | 33.03 | 10.23 | 68.34 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 156.18 | 178.09 | 185.48 | 296.52 | 319.53 | |||||
| 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 | 10.11 | 12.30 | 14.14 | 15.75 | 20.75 | |||||
| Other Manufacturing Expenses | 113.75 | 150.61 | 122.76 | 233.57 | 239.60 | |||||
| Selling and Admin Expenses | 4.73 | 4.31 | 15.11 | 10.57 | 2.77 | |||||
| Miscellaneous Expenses | 3.40 | 3.25 | 4.57 | 6.50 | 4.10 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 131.99 | 170.47 | 156.58 | 266.39 | 267.22 | |||||
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 21.52 | 2.47 | -4.13 | 19.90 | -16.03 | |||||
| PBDIT | 24.19 | 7.62 | 28.90 | 30.13 | 52.31 | |||||
| Interest | 2.04 | 2.70 | 7.21 | 19.02 | 14.29 | |||||
| PBDT | 22.15 | 4.92 | 21.69 | 11.11 | 38.02 | |||||
| Depreciation | 1.77 | 1.65 | 3.07 | 3.35 | 2.91 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 20.38 | 3.27 | 18.62 | 7.76 | 35.11 | |||||
| Extra-ordinary items | -0.02 | 2.07 | 1.00 | 0.11 | 2.00 | |||||
| PBT (Post Extra-ord Items) | 20.36 | 5.34 | 19.62 | 7.87 | 37.11 | |||||
| Tax | 4.76 | 2.35 | -16.97 | 3.40 | 11.29 | |||||
| Reported Net Profit | 15.59 | 3.00 | 36.59 | 4.48 | 25.82 | |||||
| Total Value Addition | 132.00 | 170.48 | 156.58 | 266.38 | 267.21 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 5.72 | 3.42 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.80 | 0.58 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 194.94 | 194.94 | 228.94 | 248.43 | 341.95 | |||||
| Earning Per Share (Rs) | 8.00 | 1.54 | 15.98 | 1.80 | 7.55 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 25.00 | 10.00 | 0.00 | |||||
| Book Value (Rs) | 64.95 | 66.49 | 71.75 | 81.56 | 297.55 | |||||
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| Source : Religare Technova | ||||||||||
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