| Profit & Loss account of New Delhi Television (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] |
462.91 |
368.19 |
383.81 |
396.40 |
357.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
462.91 |
368.19 |
383.81 |
396.40 |
357.63 |
|
| Total Operating Revenues |
465.03 |
370.01 |
385.86 |
396.40 |
357.63 |
|
| Other Income |
7.15 |
22.71 |
13.92 |
24.49 |
50.27 |
|
| Total Revenue |
472.18 |
392.71 |
399.78 |
420.89 |
407.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
189.13 |
123.57 |
104.33 |
83.25 |
67.26 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
172.83 |
135.12 |
127.50 |
114.36 |
102.20 |
|
| Finance Costs |
20.40 |
4.59 |
2.86 |
10.20 |
23.28 |
|
| Depreciation And Amortisation Expenses |
24.48 |
9.48 |
17.12 |
18.94 |
9.74 |
|
| Other Expenses |
281.81 |
140.21 |
96.99 |
100.38 |
115.12 |
|
| Total Expenses |
688.65 |
412.97 |
348.79 |
327.13 |
317.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-216.48 |
-20.26 |
50.99 |
93.76 |
90.30 |
|
| Exceptional Items |
0.00 |
0.00 |
11.76 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-216.48 |
-20.26 |
62.75 |
93.76 |
90.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.03 |
1.56 |
10.40 |
11.47 |
14.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.11 |
-0.06 |
-0.34 |
-0.11 |
1.19 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.96 |
1.32 |
10.30 |
11.36 |
15.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-217.44 |
-21.57 |
52.45 |
82.40 |
74.91 |
|
| Profit/Loss From Continuing Operations |
-217.44 |
-21.57 |
52.45 |
82.40 |
74.91 |
|
| Profit/Loss For The Period |
-217.44 |
-21.57 |
52.45 |
82.40 |
74.91 |
|
| Minority Interest |
1.92 |
1.14 |
-4.20 |
-4.92 |
-3.96 |
|
| Consolidated Profit/Loss After MI And Associates |
-216.10 |
-20.23 |
48.73 |
79.84 |
70.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-34.00 |
-3.00 |
8.00 |
12.00 |
11.00 |
|
| Diluted EPS (Rs.) |
-34.00 |
-3.00 |
8.00 |
12.00 |
11.00 |
|
| 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
