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Reliance MediaWorks Quarterly Results, Reliance MediaWorks Financial Statement & Accounts
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Reliance MediaWorks
BSE: 532399|NSE: RELMEDIA|ISIN: INE540B01015|SECTOR: Media & Entertainment
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Download Annual Report PDF Format 2011 | 2010

Quarterly Results of Reliance MediaWorks

------------------- in Rs. Cr. -------------------
Sep '13 Jun '13 Mar '13 Dec '12 Sep '12
Net Sales/Income from operations 128.13 121.76 96.78 131.68 137.76
Other Operating Income 4.28 4.65 3.91 4.24 4.00
Total Income From Operations 132.41 126.40 100.69 135.91 141.75
EXPENDITURE
Consumption of Raw Materials 0.52 0.60 0.24 0.74 0.89
Purchase of Traded Goods 8.41 7.50 6.22 7.65 7.01
Increase/Decrease in Stocks -0.76 0.14 0.01 -0.32 1.26
Power & Fuel -- -- -- -- --
Employees Cost 16.48 15.68 17.66 18.31 16.06
Depreciation 18.83 17.99 20.70 20.08 18.38
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 110.62 116.41 106.08 119.23 138.71
P/L Before Other Inc. , Int., Excpt. Items & Tax -21.68 -31.93 -50.22 -29.77 -40.56
Other Income 24.35 22.86 -3.29 7.08 -6.64
P/L Before Int., Excpt. Items & Tax 2.67 -9.06 -53.51 -22.69 -47.20
Interest 73.21 74.66 70.57 66.51 58.93
P/L Before Exceptional Items & Tax -70.54 -83.73 -124.08 -89.21 -106.13
Exceptional Items -124.71 -- -56.83 -- -72.27
P/L Before Tax -195.25 -83.73 -180.91 -89.21 -178.40
Tax -- -- -- -- --
P/L After Tax from Ordinary Activities -195.25 -83.73 -180.91 -89.21 -178.40
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -195.25 -83.73 -180.91 -89.21 -178.40
Equity Share Capital 96.60 23.06 23.06 23.06 23.06
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -26.24 -18.15 -- -19.34 -38.68
Diluted EPS -26.24 -18.15 -- -19.34 -38.68
EPS After Extra Ordinary
Basic EPS -26.24 -18.15 -- -19.34 -38.68
Diluted EPS -26.24 -18.15 -- -19.34 -38.68
Public Share Holding
No Of Shares (Crores) 5.16 1.70 1.70 1.70 1.70
Share Holding (%) 26.70 36.85 36.85 36.85 36.85
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 14.16 2.91 2.91 2.91 2.91
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 73.30 63.15 63.15 63.15 63.15
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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