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HT Media

BSE: 532662|NSE: HTMEDIA|ISIN: INE501G01024|SECTOR: Media & Entertainment
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Profit & Loss account of HT Media

------------------- 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] 1,290.65 1,373.26 1,418.89 1,511.25 1,436.56
Revenue From Operations [Net] 1,290.65 1,373.26 1,418.89 1,511.25 1,436.56
Other Operating Revenues 11.08 12.20 13.15 14.44 16.26
Total Operating Revenues 1,301.73 1,385.46 1,432.04 1,525.70 1,452.82
Other Income 145.10 210.13 156.89 103.21 121.93
Total Revenue 1,446.83 1,595.59 1,588.93 1,628.90 1,574.75
EXPENSES
Cost Of Materials Consumed 376.47 298.44 351.51 381.33 404.77
Changes In Inventories Of FG,WIP And Stock-In Trade -0.24 0.01 0.05 0.01 -0.04
Employee Benefit Expenses 250.99 252.44 327.95 390.84 347.95
Finance Costs 98.44 69.60 78.68 51.38 36.03
Depreciation And Amortisation Expenses 82.69 96.42 97.47 69.39 71.67
Other Expenses 698.38 617.75 669.08 629.93 573.87
Total Expenses 1,506.73 1,334.66 1,524.74 1,522.88 1,434.25
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 -59.90 260.93 64.19 106.02 140.50
Exceptional Items -112.11 -14.05 0.00 21.04 -16.69
Profit/Loss Before Tax -172.01 246.88 64.19 127.06 123.80
Tax Expenses-Continued Operations
Current Tax 4.26 29.44 -8.25 60.97 23.38
Less: MAT Credit Entitlement 0.00 0.00 0.00 3.74 0.00
Deferred Tax -37.33 6.28 10.93 -4.97 -9.90
Tax For Earlier Years 0.00 0.00 0.00 -3.96 -3.33
Total Tax Expenses -33.07 35.72 2.68 48.30 10.14
Profit/Loss After Tax And Before ExtraOrdinary Items -138.94 211.16 61.51 78.76 113.66
Profit/Loss From Continuing Operations -138.94 211.16 61.51 78.76 113.66
Profit Loss From Discontinuing Operations 0.00 3.94 0.00 0.00 0.00
Total Tax Expenses Discontinuing Operations 0.00 1.36 0.00 -29.23 0.00
Net Profit Loss From Discontinuing Operations 0.00 2.58 0.00 29.23 0.00
Profit/Loss For The Period -138.94 213.74 61.51 107.99 113.66
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.) -5.97 9.18 2.64 4.64 4.88
Diluted EPS (Rs.) -5.97 9.18 2.64 4.64 4.88
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 315.11 315.34
Indigenous Raw Materials 0.00 0.00 0.00 66.22 89.43
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 5.98 7.16
Indigenous Stores And Spares 0.00 0.00 0.00 30.65 30.71
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 9.31 9.31 9.31 9.31 9.31
Tax On Dividend 0.57 0.56 0.56 0.56 0.78
Equity Dividend Rate (%) 20.00 20.00 20.00 20.00 20.00
Source : Dion Global Solutions Limited

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