| Profit & Loss account of Nextgen Animation Mediaa (in Rs. Cr.) |
Mar 16 |
Jun 15 |
Jun 14 |
Jun 13 |
Jun 12 |
|
| |
9 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
11.63 |
10.28 |
9.21 |
18.07 |
25.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11.63 |
10.28 |
9.21 |
18.07 |
25.83 |
|
| Total Operating Revenues |
11.63 |
10.28 |
9.21 |
18.07 |
25.83 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.59 |
|
| Total Revenue |
11.63 |
10.28 |
9.21 |
18.07 |
26.42 |
|
| 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 |
0.00 |
6.05 |
6.94 |
17.56 |
21.30 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
0.17 |
0.80 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.29 |
|
| Depreciation And Amortisation Expenses |
0.14 |
0.96 |
1.08 |
1.08 |
1.08 |
|
| Other Expenses |
9.21 |
1.21 |
1.09 |
6.48 |
2.31 |
|
| Total Expenses |
9.35 |
8.22 |
9.12 |
25.29 |
25.78 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.29 |
2.05 |
0.09 |
-7.22 |
0.63 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.29 |
2.05 |
0.09 |
-7.22 |
0.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
| 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 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.29 |
2.05 |
0.09 |
-7.22 |
0.53 |
|
| Profit/Loss From Continuing Operations |
2.29 |
2.05 |
0.09 |
-7.22 |
0.53 |
|
| Profit/Loss For The Period |
2.29 |
2.05 |
0.09 |
-7.22 |
0.53 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
2.29 |
2.05 |
0.09 |
-7.22 |
0.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
0.00 |
0.00 |
-1.00 |
0.00 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
0.00 |
-1.00 |
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 |
|
Source : Dion Global Solutions Limited
