| Profit & Loss account of Shree Ashtavinayak Cine Vision (in Rs. Cr.) |
Mar 13 |
Mar 12 |
Mar 11 |
Sep 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
6 mths |
18 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
76.01 |
55.22 |
124.16 |
382.13 |
130.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
76.01 |
55.22 |
124.16 |
382.13 |
130.51 |
|
| Total Operating Revenues |
76.11 |
66.78 |
124.16 |
382.13 |
130.51 |
|
| Other Income |
35.98 |
65.53 |
0.17 |
-9.08 |
5.23 |
|
| Total Revenue |
112.08 |
132.31 |
124.32 |
373.05 |
135.74 |
|
| 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 |
3.06 |
46.98 |
58.97 |
46.28 |
10.60 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.93 |
1.08 |
0.56 |
1.68 |
1.23 |
|
| Finance Costs |
-13.61 |
27.44 |
8.29 |
34.08 |
9.19 |
|
| Depreciation And Amortisation Expenses |
71.11 |
63.36 |
71.58 |
211.73 |
99.99 |
|
| Other Expenses |
58.77 |
10.24 |
17.23 |
7.45 |
5.43 |
|
| Total Expenses |
120.27 |
149.11 |
156.63 |
301.21 |
126.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-8.19 |
-16.80 |
-32.31 |
71.84 |
9.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-8.19 |
-16.80 |
-32.31 |
71.84 |
9.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.15 |
2.68 |
-5.20 |
19.06 |
6.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.09 |
-0.06 |
-0.01 |
0.41 |
0.35 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Total Tax Expenses |
8.57 |
-0.02 |
-5.16 |
19.47 |
7.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-16.76 |
-16.78 |
-27.14 |
52.37 |
1.96 |
|
| Profit/Loss From Continuing Operations |
-16.76 |
-16.78 |
-27.14 |
55.03 |
1.96 |
|
| Profit/Loss For The Period |
-16.76 |
-16.78 |
-27.14 |
55.03 |
1.96 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-16.76 |
-16.78 |
-27.14 |
55.03 |
1.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
0.00 |
0.00 |
1.00 |
2.00 |
|
| Diluted EPS (Rs.) |
0.00 |
0.00 |
0.00 |
1.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
1.65 |
1.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.28 |
0.21 |
|
Source : Dion Global Solutions Limited
