| Profit & Loss account of BAG Films and Media (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
24.62 |
16.68 |
16.29 |
18.60 |
17.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
24.62 |
16.68 |
16.29 |
18.60 |
17.27 |
|
| Total Operating Revenues |
33.32 |
25.40 |
24.75 |
24.40 |
23.12 |
|
| Other Income |
0.12 |
0.24 |
0.31 |
0.34 |
0.70 |
|
| Total Revenue |
33.43 |
25.64 |
25.06 |
24.75 |
23.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.90 |
0.51 |
0.05 |
2.26 |
1.82 |
|
| Employee Benefit Expenses |
2.61 |
2.70 |
2.40 |
1.97 |
1.76 |
|
| Finance Costs |
3.71 |
4.45 |
7.58 |
10.69 |
13.20 |
|
| Depreciation And Amortisation Expenses |
5.73 |
8.50 |
12.28 |
7.86 |
9.29 |
|
| Other Expenses |
21.66 |
8.56 |
7.12 |
4.84 |
4.70 |
|
| Total Expenses |
32.82 |
24.71 |
29.42 |
27.62 |
30.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.61 |
0.93 |
-4.36 |
-2.87 |
-6.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.61 |
0.93 |
-4.36 |
-2.87 |
-6.95 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.12 |
-0.46 |
-1.67 |
-0.36 |
-0.85 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.12 |
-0.46 |
-1.67 |
-0.36 |
-0.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.50 |
1.39 |
-2.69 |
-2.51 |
-6.10 |
|
| Profit/Loss From Continuing Operations |
0.50 |
1.39 |
-2.69 |
-2.51 |
-6.10 |
|
| Profit/Loss For The Period |
0.50 |
1.39 |
-2.69 |
-2.51 |
-6.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.01 |
0.07 |
-0.15 |
-0.14 |
-0.31 |
|
| Diluted EPS (Rs.) |
0.01 |
0.07 |
-0.15 |
-0.14 |
-0.31 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
