Profit & Loss account of Network 18 Media & Investments (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
126.47 |
126.92 |
105.13 |
62.16 |
66.32 |
|
Less: Excise/Sevice Tax/Other Levies |
15.03 |
15.34 |
9.91 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
111.44 |
111.58 |
95.22 |
62.16 |
66.32 |
|
Total Operating Revenues |
111.44 |
111.58 |
95.22 |
66.86 |
67.30 |
|
Other Income |
-20.40 |
-65.51 |
93.68 |
15.19 |
9.01 |
|
Total Revenue |
91.04 |
46.07 |
188.90 |
82.05 |
76.31 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
3.22 |
2.35 |
2.02 |
0.00 |
2.01 |
|
Operating And Direct Expenses |
68.93 |
82.36 |
51.89 |
1.66 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Benefit Expenses |
95.28 |
97.20 |
76.05 |
55.72 |
43.13 |
|
Finance Costs |
127.76 |
116.02 |
85.97 |
70.37 |
52.83 |
|
Depreciation And Amortisation Expenses |
7.23 |
7.28 |
7.89 |
8.53 |
5.83 |
|
Other Expenses |
26.37 |
29.07 |
38.41 |
64.42 |
63.46 |
|
Total Expenses |
328.79 |
334.28 |
262.23 |
200.70 |
167.27 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-237.75 |
-288.21 |
-73.33 |
-118.65 |
-90.96 |
|
Exceptional Items |
-233.56 |
-346.16 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
-471.31 |
-634.37 |
-73.33 |
-118.65 |
-90.96 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
0.00 |
0.00 |
0.22 |
0.04 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.50 |
0.28 |
0.00 |
0.00 |
0.00 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
0.50 |
0.28 |
0.22 |
0.04 |
0.00 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
-471.81 |
-634.65 |
-73.55 |
-118.69 |
-90.96 |
|
Profit/Loss From Continuing Operations |
-471.81 |
-634.65 |
-73.55 |
-118.69 |
-90.96 |
|
Profit/Loss For The Period |
-471.81 |
-634.65 |
-73.55 |
-118.69 |
-90.96 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
-4.51 |
-6.06 |
-0.70 |
-1.13 |
-0.87 |
|
Diluted EPS (Rs.) |
-4.51 |
-6.06 |
-0.70 |
-1.13 |
-0.87 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1.88 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.12 |
|
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