| Profit & Loss account of Cyber Media (India) (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
86.72 |
101.80 |
78.43 |
71.37 |
38.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
86.72 |
101.80 |
78.43 |
71.37 |
38.08 |
|
| Total Operating Revenues |
86.72 |
101.80 |
78.43 |
71.57 |
38.53 |
|
| Other Income |
0.93 |
2.45 |
0.20 |
0.45 |
0.26 |
|
| Total Revenue |
87.65 |
104.26 |
78.63 |
72.02 |
38.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.08 |
0.05 |
0.14 |
0.08 |
0.10 |
|
| Operating And Direct Expenses |
69.47 |
81.04 |
60.24 |
55.38 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Employee Benefit Expenses |
13.92 |
12.31 |
10.02 |
8.58 |
7.46 |
|
| Finance Costs |
0.76 |
0.88 |
1.27 |
1.99 |
1.94 |
|
| Depreciation And Amortisation Expenses |
0.27 |
0.42 |
0.39 |
0.38 |
0.24 |
|
| Other Expenses |
3.35 |
3.16 |
2.82 |
3.37 |
28.60 |
|
| Total Expenses |
87.86 |
97.85 |
74.88 |
69.78 |
38.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.20 |
6.41 |
3.75 |
2.23 |
0.42 |
|
| Exceptional Items |
-8.91 |
-1.38 |
6.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-9.11 |
5.03 |
9.75 |
2.23 |
0.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.58 |
1.02 |
0.34 |
0.04 |
0.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
0.04 |
4.43 |
0.76 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.62 |
1.63 |
4.77 |
0.71 |
0.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-9.73 |
3.40 |
4.99 |
1.52 |
0.08 |
|
| Profit/Loss From Continuing Operations |
-9.73 |
3.40 |
4.99 |
1.52 |
0.08 |
|
| Profit/Loss For The Period |
-9.73 |
3.40 |
4.99 |
1.52 |
0.08 |
|
| Minority Interest |
-1.48 |
-2.00 |
-0.95 |
-0.61 |
-0.17 |
|
| Consolidated Profit/Loss After MI And Associates |
-11.21 |
1.41 |
4.04 |
0.91 |
-0.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.00 |
2.00 |
3.00 |
1.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-6.00 |
2.00 |
3.00 |
1.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.36 |
0.59 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
