Offline
HT Media
BSE: 532662 | NSE: HTMEDIA | ISIN: INE501G01024 | Printing & Stationery
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 417.17 | 624.58 | 821.01 | 1,039.29 | 1,186.23 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 417.17 | 624.58 | 821.01 | 1,039.29 | 1,186.23 | |||||
| Other Income | 5.73 | -3.99 | -8.12 | 26.85 | 34.67 | |||||
| Stock Adjustments | -0.05 | 0.04 | 0.03 | 0.27 | -0.35 | |||||
| Total Income | 422.85 | 620.63 | 812.92 | 1,066.41 | 1,220.55 | |||||
| Expenditure | ||||||||||
| Raw Materials | 203.84 | 303.00 | 363.63 | 458.73 | 485.04 | |||||
| Power & Fuel Cost | 6.14 | 8.19 | 12.80 | 14.48 | 16.23 | |||||
| Employee Cost | 58.68 | 79.37 | 118.39 | 147.68 | 175.58 | |||||
| Other Manufacturing Expenses | 42.23 | 50.96 | 56.72 | 58.23 | 70.64 | |||||
| Selling and Admin Expenses | 75.27 | 81.39 | 117.74 | 129.26 | 166.92 | |||||
| Miscellaneous Expenses | 19.81 | 26.31 | 32.14 | 39.80 | 48.11 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 405.97 | 549.22 | 701.42 | 848.18 | 962.52 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 11.15 | 75.40 | 119.62 | 191.38 | 223.36 | |||||
| PBDIT | 16.88 | 71.41 | 111.50 | 218.23 | 258.03 | |||||
| Interest | 5.82 | 7.20 | 14.30 | 14.86 | 17.73 | |||||
| PBDT | 11.06 | 64.21 | 97.20 | 203.37 | 240.30 | |||||
| Depreciation | 15.15 | 22.66 | 38.54 | 39.71 | 44.67 | |||||
| Other Written Off | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | |||||
| Profit Before Tax | -4.09 | 41.53 | 58.65 | 163.66 | 195.63 | |||||
| Extra-ordinary items | 0.66 | 2.29 | 2.51 | 12.84 | 5.61 | |||||
| PBT (Post Extra-ord Items) | -3.43 | 43.82 | 61.16 | 176.50 | 201.24 | |||||
| Tax | -1.04 | 16.48 | 23.90 | 61.45 | 56.68 | |||||
| Reported Net Profit | -2.38 | 27.33 | 37.27 | 115.06 | 144.55 | |||||
| Total Value Addition | 202.12 | 246.22 | 337.78 | 389.45 | 477.49 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 4.02 | 5.62 | 7.03 | 9.37 | |||||
| Corporate Dividend Tax | 0.00 | 0.56 | 0.82 | 1.19 | 1.59 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 371.43 | 417.54 | 468.46 | 2,342.29 | 2,342.29 | |||||
| Earning Per Share (Rs) | -0.64 | 6.55 | 7.91 | 4.91 | 6.17 | |||||
| Equity Dividend (%) | 0.00 | 10.00 | 12.00 | 15.00 | 20.00 | |||||
| Book Value (Rs) | 74.22 | 92.68 | 143.71 | 33.46 | 39.10 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||