| 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] |
248.76 |
219.90 |
212.20 |
230.91 |
197.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
248.76 |
219.90 |
212.20 |
230.91 |
197.33 |
|
| Total Operating Revenues |
261.72 |
228.96 |
220.65 |
230.91 |
197.33 |
|
| Other Income |
20.44 |
28.94 |
19.17 |
31.22 |
43.39 |
|
| Total Revenue |
282.16 |
257.90 |
239.82 |
262.13 |
240.72 |
|
| 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 |
101.29 |
62.17 |
54.94 |
25.06 |
24.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
102.44 |
77.42 |
64.28 |
60.99 |
54.22 |
|
| Finance Costs |
31.46 |
11.50 |
6.46 |
11.76 |
15.52 |
|
| Depreciation And Amortisation Expenses |
23.89 |
8.77 |
16.53 |
18.37 |
7.91 |
|
| Other Expenses |
222.87 |
110.30 |
79.44 |
86.76 |
101.07 |
|
| Total Expenses |
481.96 |
270.16 |
221.65 |
202.95 |
202.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-199.80 |
-12.26 |
18.17 |
59.18 |
37.89 |
|
| Exceptional Items |
0.00 |
0.00 |
10.66 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-199.80 |
-12.26 |
28.83 |
59.18 |
37.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.22 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.22 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-199.80 |
-12.26 |
28.61 |
59.18 |
37.89 |
|
| Profit/Loss From Continuing Operations |
-199.80 |
-12.26 |
28.61 |
59.18 |
37.89 |
|
| Profit/Loss For The Period |
-199.80 |
-12.26 |
28.61 |
59.18 |
37.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-30.99 |
-1.90 |
4.44 |
9.18 |
5.89 |
|
| Diluted EPS (Rs.) |
-30.99 |
-1.90 |
4.44 |
9.18 |
5.89 |
|
| 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
