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Mediaone Global Entertainment Profit & Loss account, Mediaone Global Entertainment Financial Statement & Accounts
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Mediaone Global Entertainment
BSE: 503685|ISIN: INE828I01019|SECTOR: Finance - Investments
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May 29, 17:00
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Mediaone Global Entertainment is not listed on NSE
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Profit & Loss account of Mediaone Global Entertainment

 ------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '08 Jun '07 Mar '06
12 mths 12 mths 12 mths 15 mths 12 mths
Income
Sales Turnover 107.06 100.78 23.30 11.81 2.86
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 107.06 100.78 23.30 11.81 2.86
Other Income 2.40 -3.66 0.07 0.96 0.01
Stock Adjustments 2.48 7.72 8.33 2.82 0.00
Total Income 111.94 104.84 31.70 15.59 2.87
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 0.47 0.64 0.30 0.22 0.08
Other Manufacturing Expenses 100.80 91.39 29.64 12.72 2.27
Selling and Admin Expenses 0.52 0.60 0.34 0.23 0.06
Miscellaneous Expenses 0.19 0.09 0.08 0.11 0.13
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 101.98 92.72 30.36 13.28 2.54
Jun '11 Jun '10 Jun '08 Jun '07 Mar '06
12 mths 12 mths 12 mths 15 mths 12 mths
Operating Profit 7.56 15.78 1.27 1.35 0.32
PBDIT 9.96 12.12 1.34 2.31 0.33
Interest 1.37 1.08 0.02 0.15 0.00
PBDT 8.59 11.04 1.32 2.16 0.33
Depreciation 1.23 1.27 0.06 0.02 0.00
Other Written Off 0.00 0.00 0.13 0.02 0.00
Profit Before Tax 7.36 9.77 1.13 2.12 0.33
Extra-ordinary items 0.02 0.08 0.04 0.00 0.00
PBT (Post Extra-ord Items) 7.38 9.85 1.17 2.12 0.33
Tax 2.43 2.44 -0.01 0.58 0.03
Reported Net Profit 4.94 7.42 1.15 1.52 0.30
Total Value Addition 101.98 92.72 30.37 13.28 2.53
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.18 1.18 0.11 0.01 0.00
Corporate Dividend Tax 0.20 0.20 0.02 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 147.20 147.20 147.20 4.70 2.40
Earning Per Share (Rs) 3.36 5.04 0.78 32.42 12.47
Equity Dividend (%) 8.00 8.00 6.00 6.00 0.00
Book Value (Rs) 24.81 22.39 14.91 65.36 12.51
Source : Dion Global Solutions Limited

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