| 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] |
0.05 |
0.04 |
0.06 |
0.40 |
2.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.05 |
0.04 |
0.06 |
0.40 |
2.39 |
|
| Total Operating Revenues |
0.05 |
0.04 |
0.06 |
0.40 |
2.39 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.55 |
|
| Total Revenue |
0.05 |
0.04 |
0.06 |
0.40 |
2.93 |
|
| 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 |
0.00 |
0.00 |
1.53 |
1.18 |
|
| Changes In Inventories Of FG,WIP 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 |
0.81 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.26 |
|
| Depreciation And Amortisation Expenses |
0.14 |
0.96 |
1.08 |
1.08 |
1.08 |
|
| Other Expenses |
0.03 |
0.38 |
0.31 |
5.15 |
0.97 |
|
| Total Expenses |
0.18 |
1.35 |
1.39 |
7.92 |
4.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-0.13 |
-1.31 |
-1.32 |
-7.52 |
-1.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-0.13 |
-1.31 |
-1.32 |
-7.52 |
-1.37 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-0.13 |
-1.31 |
-1.32 |
-7.52 |
-1.37 |
|
| Profit/Loss From Continuing Operations |
-0.13 |
-1.31 |
-1.32 |
-7.52 |
-1.37 |
|
| Profit/Loss For The Period |
-0.13 |
-1.31 |
-1.32 |
-7.52 |
-1.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.37 |
-0.21 |
-0.21 |
-1.21 |
-0.22 |
|
| Diluted EPS (Rs.) |
-0.37 |
-0.21 |
-0.21 |
-1.21 |
-0.22 |
|
| 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
