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HT Media

BSE: 532662|NSE: HTMEDIA|ISIN: INE501G01024|SECTOR: Media & Entertainment
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Consolidated Quarterly Results of HT Media

------------------- in Rs. Cr. -------------------
Sep '19 Jun '19 Mar '19 Dec '18 Sep '18
Net Sales/Income from operations 520.52 540.21 535.66 588.89 517.52
Other Operating Income -- -- -- -- --
Total Income From Operations 520.52 540.21 535.66 588.89 517.52
EXPENDITURE
Consumption of Raw Materials 139.24 159.91 184.44 216.92 187.26
Purchase of Traded Goods -- -- 0.02 4.22 2.07
Increase/Decrease in Stocks 0.76 -1.08 -0.14 -0.17 0.49
Power & Fuel -- -- -- -- --
Employees Cost 112.83 105.33 103.83 104.11 99.38
Depreciation 48.71 41.08 26.78 27.09 26.99
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 246.06 235.08 294.82 254.71 247.79
P/L Before Other Inc., Int., Excpt. Items & Tax -27.08 -0.11 -74.09 -17.99 -46.46
Other Income 59.50 48.06 85.31 76.00 53.45
P/L Before Int., Excpt. Items & Tax 32.42 47.95 11.22 58.01 6.99
Interest 26.86 27.92 24.09 30.92 32.60
P/L Before Exceptional Items & Tax 5.56 20.03 -12.87 27.09 -25.61
Exceptional Items -- -176.28 -6.86 -4.04 -23.90
P/L Before Tax 5.56 -156.25 -19.73 23.05 -49.51
Tax 27.04 -8.18 1.35 -10.83 -5.18
P/L After Tax from Ordinary Activities -21.48 -148.07 -21.08 33.88 -44.33
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- 9.03 --
Net Profit/(Loss) For the Period -21.48 -148.07 -21.08 42.91 -44.33
Minority Interest -2.59 -7.23 -4.28 -7.49 -3.34
Share Of P/L Of Associates -0.40 -- -- -- --
Net P/L After M.I & Associates -24.47 -155.30 -25.36 35.42 -47.67
Equity Share Capital 46.55 46.55 46.55 46.55 46.55
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -1.05 -6.67 -1.09 1.52 -2.05
Diluted EPS -1.05 -6.67 -1.09 1.52 -2.05
EPS After Extra Ordinary
Basic EPS -1.05 -6.67 -1.09 1.52 -2.05
Diluted EPS -1.05 -6.67 -1.09 1.52 -2.05
Public Share Holding
No Of Shares (Crores) -- -- -- -- --
Share Holding (%) -- -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
Notes
Source : Dion Global Solutions Limited

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