| 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] |
11.30 |
13.86 |
15.24 |
14.30 |
7.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11.30 |
13.86 |
15.24 |
14.30 |
7.66 |
|
| Total Operating Revenues |
11.30 |
13.86 |
15.24 |
14.30 |
7.66 |
|
| Other Income |
1.09 |
2.35 |
0.21 |
0.29 |
0.10 |
|
| Total Revenue |
12.39 |
16.21 |
15.45 |
14.59 |
7.76 |
|
| 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 |
7.86 |
8.16 |
9.12 |
8.12 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
5.35 |
5.07 |
4.21 |
4.01 |
3.30 |
|
| Finance Costs |
0.68 |
0.66 |
0.44 |
1.07 |
0.92 |
|
| Depreciation And Amortisation Expenses |
0.18 |
0.12 |
0.10 |
0.10 |
0.09 |
|
| Other Expenses |
1.33 |
1.68 |
0.96 |
1.23 |
3.80 |
|
| Total Expenses |
15.40 |
15.69 |
14.83 |
14.53 |
8.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.01 |
0.51 |
0.62 |
0.06 |
-0.35 |
|
| Exceptional Items |
-8.91 |
-0.60 |
6.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-11.92 |
-0.09 |
6.62 |
0.06 |
-0.35 |
|
| 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 |
0.00 |
0.00 |
3.53 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.28 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.28 |
3.53 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11.92 |
-0.37 |
3.10 |
0.06 |
-0.35 |
|
| Profit/Loss From Continuing Operations |
-11.92 |
-0.37 |
3.10 |
0.06 |
-0.35 |
|
| Profit/Loss For The Period |
-11.92 |
-0.37 |
3.10 |
0.06 |
-0.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.61 |
-0.24 |
1.98 |
0.04 |
-0.22 |
|
| Diluted EPS (Rs.) |
-7.61 |
-0.24 |
1.98 |
0.04 |
-0.22 |
|
| 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
