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UTV Software Communications 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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Notes To The Accounts

Quarterly Results of UTV Software Communications

------------------- in Rs. Cr. -------------------
Sep '11 Jun '11 Mar '11 Dec '10 Sep '10
Sales Turnover 99.22 81.14 155.51 128.74 138.50
Other Income 0.21 0.47 0.23 -- 1.59
Total Income 99.43 81.61 155.73 128.74 140.09
Total Expenses 96.53 86.15 127.76 108.82 97.23
Operating Profit 2.69 -5.01 27.75 19.92 41.27
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 2.90 -4.54 27.98 19.92 42.86
Interest 10.02 6.47 3.73 -0.11 -5.14
PBDT -7.13 -11.02 24.25 20.02 48.01
Depreciation 0.47 0.46 0.51 0.43 0.50
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT -7.60 -11.48 23.74 19.59 47.51
Tax -- -- -0.05 -- 0.03
Net Profit -7.60 -11.48 23.79 19.59 47.48
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share -- -- 5.85 4.82 11.68
Book Value -- -- -- -- --
Equity 40.77 40.63 40.63 40.63 40.63
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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