| Profit & Loss account of Hindustan Media Ventures (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] |
685.50 |
677.74 |
667.73 |
618.81 |
534.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
685.50 |
677.74 |
667.73 |
618.81 |
534.25 |
|
| Total Operating Revenues |
732.89 |
704.09 |
713.40 |
669.20 |
545.43 |
|
| Other Income |
139.81 |
105.21 |
77.10 |
79.61 |
118.85 |
|
| Total Revenue |
872.70 |
809.30 |
790.50 |
748.81 |
664.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
207.71 |
251.82 |
314.16 |
244.10 |
173.13 |
|
| 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 |
0.15 |
-0.02 |
-0.05 |
-0.03 |
1.07 |
|
| Employee Benefit Expenses |
180.10 |
169.11 |
160.36 |
152.31 |
131.00 |
|
| Finance Costs |
7.50 |
13.85 |
16.59 |
9.38 |
8.70 |
|
| Depreciation And Amortisation Expenses |
20.57 |
26.66 |
30.44 |
28.56 |
30.44 |
|
| Other Expenses |
376.93 |
357.95 |
324.80 |
263.16 |
233.37 |
|
| Total Expenses |
792.96 |
819.37 |
846.30 |
697.48 |
577.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
79.74 |
-10.07 |
-55.80 |
51.33 |
86.57 |
|
| Exceptional Items |
0.00 |
0.53 |
-7.59 |
-3.51 |
0.00 |
|
| Profit/Loss Before Tax |
79.74 |
-9.54 |
-63.39 |
47.82 |
86.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.21 |
5.67 |
15.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.79 |
-17.52 |
-16.11 |
-1.41 |
-3.79 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.79 |
-17.52 |
-15.90 |
4.26 |
11.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
76.95 |
7.98 |
-47.49 |
43.56 |
74.65 |
|
| Profit/Loss From Continuing Operations |
76.95 |
7.98 |
-47.49 |
43.56 |
74.65 |
|
| Profit/Loss For The Period |
76.95 |
7.98 |
-47.49 |
43.56 |
74.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.45 |
1.08 |
-6.45 |
5.91 |
10.13 |
|
| Diluted EPS (Rs.) |
10.45 |
1.08 |
-6.45 |
5.91 |
10.13 |
|
| 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
