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Infomedia 18 Profit & Loss account, Infomedia 18 Financial Statement & Accounts
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Infomedia 18
BSE: 509069|NSE: INFOMEDIA|ISIN: INE669A01022|SECTOR: Printing & Stationery
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Profit & Loss account of Infomedia 18

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 142.67 108.19 125.36 146.31 144.87
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 142.67 108.19 125.36 146.31 144.87
Other Income 1.57 18.81 -12.51 1.60 -16.84
Stock Adjustments -0.51 0.16 -0.22 -0.43 -0.40
Total Income 143.73 127.16 112.63 147.48 127.63
Expenditure
Raw Materials 31.47 28.20 43.62 34.81 33.76
Power & Fuel Cost 4.61 4.01 5.64 5.05 4.75
Employee Cost 58.15 50.08 51.03 41.52 35.20
Other Manufacturing Expenses 7.06 5.52 6.02 6.08 6.57
Selling and Admin Expenses 42.12 49.83 48.05 29.03 27.02
Miscellaneous Expenses 19.83 20.58 24.03 24.88 21.23
Preoperative Exp Capitalised 0.00 0.00 -0.24 0.00 0.00
Total Expenses 163.24 158.22 178.15 141.37 128.53
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -21.08 -49.87 -53.01 4.51 15.94
PBDIT -19.51 -31.06 -65.52 6.11 -0.90
Interest 5.25 16.46 10.99 9.79 4.36
PBDT -24.76 -47.52 -76.51 -3.68 -5.26
Depreciation 5.53 6.08 5.71 5.93 7.21
Other Written Off 0.00 0.19 0.08 0.08 0.05
Profit Before Tax -30.29 -53.79 -82.30 -9.69 -12.52
Extra-ordinary items 0.00 6.82 -0.01 -0.55 0.76
PBT (Post Extra-ord Items) -30.29 -46.97 -82.31 -10.24 -11.76
Tax 0.35 0.03 2.36 -0.55 2.30
Reported Net Profit -30.66 -50.03 -84.65 -9.66 4.00
Total Value Addition 131.78 130.03 134.53 106.56 94.77
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 1.98 3.94
Corporate Dividend Tax 0.00 0.00 0.00 0.34 0.67
Per share data (annualised)
Shares in issue (lakhs) 500.30 497.06 198.85 197.74 196.91
Earning Per Share (Rs) -6.13 -10.07 -42.57 -4.89 2.03
Equity Dividend (%) 0.00 0.00 0.00 10.00 20.00
Book Value (Rs) 1.82 7.75 -11.41 30.54 36.22
Source : Dion Global Solutions Limited

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