| 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] |
2,177.27 |
2,041.85 |
212.90 |
189.62 |
135.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
310.66 |
297.13 |
25.69 |
22.29 |
16.84 |
|
| Revenue From Operations [Net] |
1,866.61 |
1,744.72 |
187.21 |
167.33 |
118.55 |
|
| Total Operating Revenues |
1,896.21 |
1,817.73 |
187.21 |
167.33 |
118.55 |
|
| Other Income |
16.75 |
18.70 |
6.29 |
8.69 |
8.97 |
|
| Total Revenue |
1,912.96 |
1,836.43 |
193.50 |
176.02 |
127.52 |
|
| 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 |
402.66 |
381.35 |
83.58 |
41.54 |
53.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
729.99 |
702.68 |
112.10 |
78.82 |
73.89 |
|
| Finance Costs |
213.42 |
186.20 |
133.97 |
98.63 |
102.51 |
|
| Depreciation And Amortisation Expenses |
121.66 |
101.02 |
4.43 |
5.30 |
6.65 |
|
| Other Expenses |
730.08 |
715.70 |
45.83 |
41.54 |
23.14 |
|
| Total Expenses |
2,197.81 |
2,086.95 |
380.03 |
266.09 |
260.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-284.85 |
-250.52 |
-186.53 |
-90.07 |
-132.74 |
|
| Exceptional Items |
3,498.21 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,213.36 |
-250.52 |
-186.53 |
-90.07 |
-132.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-65.12 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-65.11 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,213.36 |
-185.41 |
-186.53 |
-90.07 |
-132.74 |
|
| Profit/Loss From Continuing Operations |
3,213.36 |
-185.41 |
-186.53 |
-90.07 |
-132.74 |
|
| Profit/Loss For The Period |
3,213.36 |
-185.41 |
-186.53 |
-90.07 |
-132.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.84 |
-1.20 |
-1.78 |
-0.86 |
-1.27 |
|
| Diluted EPS (Rs.) |
20.84 |
-1.20 |
-1.78 |
-0.86 |
-1.27 |
|
| 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
