| Profit & Loss account of Eros International Media (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] |
60.88 |
144.94 |
429.58 |
218.68 |
244.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
60.88 |
144.94 |
429.58 |
218.68 |
244.50 |
|
| Total Operating Revenues |
60.88 |
144.94 |
429.58 |
218.68 |
244.50 |
|
| Other Income |
98.06 |
46.48 |
21.84 |
38.93 |
68.14 |
|
| Total Revenue |
158.94 |
191.42 |
451.42 |
257.61 |
312.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
106.10 |
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 |
323.95 |
103.91 |
223.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
29.15 |
-0.09 |
0.00 |
-8.46 |
|
| Employee Benefit Expenses |
14.68 |
26.84 |
27.52 |
32.27 |
31.38 |
|
| Finance Costs |
13.06 |
27.85 |
69.96 |
56.35 |
109.43 |
|
| Depreciation And Amortisation Expenses |
0.32 |
0.56 |
2.29 |
3.12 |
6.10 |
|
| Other Expenses |
137.60 |
471.86 |
141.10 |
58.36 |
108.80 |
|
| Total Expenses |
165.66 |
662.36 |
564.73 |
254.01 |
471.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-6.72 |
-470.94 |
-113.31 |
3.60 |
-158.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-6.72 |
-470.94 |
-113.31 |
3.60 |
-158.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.41 |
8.79 |
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 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
11.36 |
|
| Total Tax Expenses |
3.41 |
8.79 |
0.00 |
0.00 |
11.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-10.13 |
-479.73 |
-113.31 |
3.60 |
-169.83 |
|
| Profit/Loss From Continuing Operations |
-10.13 |
-479.73 |
-113.31 |
3.60 |
-169.83 |
|
| Profit/Loss For The Period |
-10.13 |
-479.73 |
-113.31 |
3.60 |
-169.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.06 |
-50.02 |
-11.81 |
0.38 |
-17.74 |
|
| Diluted EPS (Rs.) |
-1.06 |
-50.02 |
-11.81 |
0.38 |
-17.74 |
|
| 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
