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Network 18 Media & Investments

BSE: 532798|NSE: NETWORK18|ISIN: INE870H01013|SECTOR: Finance - General
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Profit & Loss account of Network 18 Media & Investments

------------------- 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] 126.92 105.13 62.16 66.32 72.25
Less: Excise/Sevice Tax/Other Levies 15.34 9.91 0.00 0.00 0.00
Revenue From Operations [Net] 111.58 95.22 62.16 66.32 72.25
Other Operating Revenues 0.00 0.00 4.70 0.98 2.07
Total Operating Revenues 111.58 95.22 66.86 67.30 74.32
Other Income -65.51 93.68 15.19 9.01 12.39
Total Revenue 46.07 188.90 82.05 76.31 86.71
EXPENSES
Cost Of Materials Consumed 2.35 2.02 0.00 2.01 2.06
Operating And Direct Expenses 82.36 51.89 1.66 0.00 0.00
Employee Benefit Expenses 97.20 76.05 55.72 43.13 33.99
Finance Costs 116.02 85.97 70.37 52.83 57.53
Depreciation And Amortisation Expenses 7.28 7.89 8.53 5.83 4.45
Other Expenses 29.07 38.41 64.42 63.46 56.50
Total Expenses 334.28 262.23 200.70 167.27 154.53
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 -288.21 -73.33 -118.65 -90.96 -67.82
Exceptional Items -346.16 0.00 0.00 0.00 -619.73
Profit/Loss Before Tax -634.37 -73.33 -118.65 -90.96 -687.55
Tax Expenses-Continued Operations
Current Tax 0.00 0.22 0.04 0.00 0.00
Deferred Tax 0.28 0.00 0.00 0.00 0.00
Total Tax Expenses 0.28 0.22 0.04 0.00 0.00
Profit/Loss After Tax And Before ExtraOrdinary Items -634.65 -73.55 -118.69 -90.96 -687.55
Profit/Loss From Continuing Operations -634.65 -73.55 -118.69 -90.96 -687.55
Profit/Loss For The Period -634.65 -73.55 -118.69 -90.96 -687.55
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.) -6.06 -0.70 -1.13 -0.87 -6.57
Diluted EPS (Rs.) -6.06 -0.70 -1.13 -0.87 -6.57
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 1.88 1.89
Indigenous Raw Materials 0.00 0.00 0.00 0.12 0.16
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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