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Hindustan Media Ventures

BSE: 533217|NSE: HMVL|ISIN: INE871K01015|SECTOR: Media & Entertainment
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Profit & Loss account of Hindustan Media Ventures

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 851.98 867.58 921.19 906.43 805.74
Revenue From Operations [Net] 851.98 867.58 921.19 906.43 805.74
Other Operating Revenues 13.85 12.52 12.08 12.10 12.84
Total Operating Revenues 865.83 880.10 933.27 918.53 818.59
Other Income 90.08 79.46 92.05 60.75 56.44
Total Revenue 955.91 959.56 1,025.32 979.27 875.03
EXPENSES
Cost Of Materials Consumed 402.34 358.12 349.43 346.46 337.40
Changes In Inventories Of FG,WIP And Stock-In Trade -0.14 -0.03 -0.15 -0.01 0.16
Employee Benefit Expenses 110.98 93.55 93.92 124.04 106.80
Finance Costs 17.58 11.33 16.14 11.33 10.54
Depreciation And Amortisation Expenses 20.76 19.66 20.21 22.50 24.32
Other Expenses 302.10 247.38 284.53 230.32 207.73
Total Expenses 853.62 730.01 764.08 734.64 686.95
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 102.29 229.55 261.24 244.63 188.07
Profit/Loss Before Tax 102.29 229.55 261.24 244.63 188.07
Tax Expenses-Continued Operations
Current Tax 22.95 57.28 59.04 82.67 45.40
Deferred Tax 7.44 1.05 8.60 2.29 -0.21
Tax For Earlier Years 0.00 0.00 0.00 -20.87 2.02
Total Tax Expenses 30.39 58.33 67.64 64.08 47.21
Profit/Loss After Tax And Before ExtraOrdinary Items 71.90 171.22 193.60 180.55 140.86
Profit/Loss From Continuing Operations 71.90 171.22 193.60 180.55 140.86
Profit/Loss For The Period 71.90 171.22 193.60 180.55 140.86
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 9.80 23.33 26.38 24.60 19.19
Diluted EPS (Rs.) 9.80 23.33 26.38 24.60 19.19
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 140.57 48.58
Indigenous Raw Materials 0.00 0.00 0.00 205.90 288.82
STORES, SPARES AND LOOSE TOOLS
Indigenous Stores And Spares 0.00 0.00 0.00 25.80 24.70
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 8.81 8.81 8.81 8.81 8.81
Tax On Dividend 1.80 1.79 1.79 1.79 1.79
Equity Dividend Rate (%) 12.00 12.00 12.00 12.00 12.00
Source : Dion Global Solutions Limited

Results of Hindustan Media

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