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Padmalaya Telefilms
BSE: 532350 | NSE: PADMALAYAT | ISIN: INE243B01016 | Media & Entertainment
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 88.01 | 94.37 | 20.82 | 14.15 | 14.68 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 88.01 | 94.37 | 20.82 | 14.15 | 14.68 | |||||
| Other Income | 2.21 | 2.20 | 0.71 | 0.00 | -17.42 | |||||
| Stock Adjustments | -0.41 | 0.57 | 0.53 | 2.15 | -5.11 | |||||
| Total Income | 89.81 | 97.14 | 22.06 | 16.30 | -7.85 | |||||
| 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 | 3.37 | 3.07 | 2.26 | 0.60 | 0.29 | |||||
| Other Manufacturing Expenses | 51.33 | 97.41 | 11.10 | 18.09 | 11.37 | |||||
| Selling and Admin Expenses | 2.28 | 17.69 | 3.82 | 9.26 | -5.00 | |||||
| Miscellaneous Expenses | 0.61 | 0.84 | 0.34 | 0.14 | 0.11 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 57.59 | 119.01 | 17.52 | 28.09 | 6.77 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 30.01 | -24.07 | 3.83 | -11.79 | 2.80 | |||||
| PBDIT | 32.22 | -21.87 | 4.54 | -11.79 | -14.62 | |||||
| Interest | 0.42 | 1.09 | 0.97 | 0.47 | 0.39 | |||||
| PBDT | 31.80 | -22.96 | 3.57 | -12.26 | -15.01 | |||||
| Depreciation | 4.61 | 5.16 | 5.21 | 4.97 | 4.06 | |||||
| Other Written Off | 0.43 | 1.07 | 1.07 | 1.07 | 0.84 | |||||
| Profit Before Tax | 26.76 | -29.19 | -2.71 | -18.30 | -19.91 | |||||
| Extra-ordinary items | -2.24 | -2.44 | -0.83 | 0.00 | -0.02 | |||||
| PBT (Post Extra-ord Items) | 24.52 | -31.63 | -3.54 | -18.30 | -19.93 | |||||
| Tax | 7.53 | -9.12 | -0.37 | -3.58 | -2.69 | |||||
| Reported Net Profit | 16.99 | -22.48 | -3.17 | -14.70 | -34.66 | |||||
| Total Value Addition | 57.60 | 119.00 | 17.52 | 28.08 | 6.77 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 4.37 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 | |||||
| Earning Per Share (Rs) | 13.60 | -17.99 | -2.54 | -11.76 | -27.73 | |||||
| Equity Dividend (%) | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 99.64 | 81.66 | 79.12 | 67.36 | 39.64 | |||||
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| Source : Asian CERC | ||||||||||
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