| Profit & Loss account of Network 18 Media & Investments (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] |
7,919.89 |
10,706.99 |
7,266.21 |
6,831.17 |
5,458.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
1,123.32 |
1,528.21 |
1,043.22 |
950.98 |
753.65 |
|
| Revenue From Operations [Net] |
6,796.57 |
9,178.78 |
6,222.99 |
5,880.19 |
4,705.11 |
|
| Total Operating Revenues |
6,887.92 |
9,297.45 |
6,222.99 |
5,880.19 |
4,705.11 |
|
| Other Income |
470.65 |
696.97 |
97.96 |
49.90 |
43.84 |
|
| Total Revenue |
7,358.57 |
9,994.42 |
6,320.95 |
5,930.09 |
4,748.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.12 |
0.26 |
0.94 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
4,193.01 |
6,382.79 |
3,146.17 |
2,425.82 |
2,613.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,152.92 |
1,315.48 |
1,206.85 |
1,039.08 |
954.47 |
|
| Finance Costs |
476.81 |
322.39 |
208.87 |
96.60 |
157.12 |
|
| Depreciation And Amortisation Expenses |
223.29 |
210.06 |
127.74 |
119.54 |
146.81 |
|
| Other Expenses |
1,872.28 |
2,263.35 |
1,732.53 |
1,335.56 |
340.90 |
|
| Total Expenses |
7,918.31 |
10,494.07 |
6,422.28 |
5,016.86 |
4,213.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-559.74 |
-499.65 |
-101.33 |
913.23 |
535.71 |
|
| Exceptional Items |
-1,435.79 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1,995.53 |
-499.65 |
-101.33 |
913.23 |
535.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.59 |
0.72 |
-15.21 |
42.81 |
-71.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-65.12 |
14.98 |
58.81 |
36.87 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.59 |
-64.40 |
-0.23 |
101.62 |
-34.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2,001.12 |
-435.25 |
-101.10 |
811.61 |
570.53 |
|
| Profit/Loss From Continuing Operations |
-2,001.12 |
-435.25 |
-101.10 |
811.61 |
570.53 |
|
| Profit/Loss For The Period |
-2,001.12 |
-435.25 |
-101.10 |
811.61 |
570.53 |
|
| Minority Interest |
89.67 |
118.29 |
-68.52 |
-630.11 |
-514.31 |
|
| Consolidated Profit/Loss After MI And Associates |
-1,687.00 |
-206.30 |
-84.27 |
207.54 |
32.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.00 |
-1.00 |
-1.00 |
2.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-11.00 |
-1.00 |
-1.00 |
2.00 |
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 |
|
Source : Dion Global Solutions Limited
