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Cinevista Profit & Loss account, Cinevista Financial Statement & Accounts
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Cinevista
BSE: 532324|NSE: CINEVISTA|ISIN: INE039B01026|SECTOR: Media & Entertainment
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Profit & Loss account of Cinevista

------------------- 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 36.03 34.94 47.37 56.47 22.34
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 36.03 34.94 47.37 56.47 22.34
Other Income 0.16 0.81 0.30 1.16 1.93
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 36.19 35.75 47.67 57.63 24.27
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 1.28 1.48 1.53 1.29 0.88
Other Manufacturing Expenses 26.54 24.92 30.67 38.08 12.05
Selling and Admin Expenses 0.00 0.00 8.03 3.49 1.47
Miscellaneous Expenses 3.42 7.49 1.84 2.11 1.19
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 31.24 33.89 42.07 44.97 15.59
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 4.79 1.05 5.30 11.50 6.75
PBDIT 4.95 1.86 5.60 12.66 8.68
Interest 3.12 2.40 2.61 2.63 1.74
PBDT 1.83 -0.54 2.99 10.03 6.94
Depreciation 1.67 1.74 1.67 1.68 1.37
Other Written Off 0.00 0.00 0.63 1.25 1.25
Profit Before Tax 0.16 -2.28 0.69 7.10 4.32
Extra-ordinary items -0.08 -0.74 0.28 0.01 0.28
PBT (Post Extra-ord Items) 0.08 -3.02 0.97 7.11 4.60
Tax 0.06 0.00 0.64 6.23 1.53
Reported Net Profit 0.01 -3.00 0.34 0.89 3.07
Total Value Addition 31.24 33.89 42.07 44.97 15.59
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) 574.36 574.36 574.36 574.36 506.68
Earning Per Share (Rs) 0.00 -0.52 0.06 0.15 0.61
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 28.50 28.50 12.33 12.28 13.09
Source : Dion Global Solutions Limited
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