| 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 |
12 mths |
18 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
76.01 |
85.45 |
82.06 |
337.23 |
130.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
76.01 |
85.45 |
82.06 |
337.23 |
130.51 |
|
| Total Operating Revenues |
76.11 |
85.45 |
82.06 |
337.23 |
130.51 |
|
| Other Income |
35.98 |
89.16 |
17.33 |
13.10 |
15.22 |
|
| Total Revenue |
112.08 |
174.61 |
99.39 |
350.33 |
145.73 |
|
| 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 |
66.40 |
58.97 |
43.78 |
10.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.87 |
1.00 |
0.50 |
1.59 |
1.09 |
|
| Finance Costs |
-17.01 |
27.44 |
8.28 |
33.33 |
8.88 |
|
| Depreciation And Amortisation Expenses |
71.11 |
63.36 |
41.25 |
211.73 |
99.99 |
|
| Other Expenses |
58.62 |
8.60 |
3.78 |
7.71 |
5.08 |
|
| Total Expenses |
116.65 |
166.81 |
112.80 |
298.14 |
125.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.57 |
7.80 |
-13.41 |
52.18 |
20.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-4.57 |
7.80 |
-13.41 |
52.18 |
20.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.15 |
2.68 |
-4.73 |
18.06 |
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 |
|
| Tax For Earlier Years |
8.33 |
-2.64 |
0.05 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.57 |
-0.02 |
-4.69 |
18.52 |
7.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-13.14 |
7.82 |
-8.71 |
33.66 |
12.95 |
|
| Profit/Loss From Continuing Operations |
-13.14 |
7.82 |
-8.71 |
36.30 |
12.95 |
|
| Profit/Loss For The Period |
-13.14 |
7.82 |
-8.71 |
36.30 |
12.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.15 |
0.09 |
-0.11 |
0.44 |
12.36 |
|
| Diluted EPS (Rs.) |
-0.15 |
0.09 |
-0.11 |
0.44 |
12.36 |
|
| 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 |
1.65 |
1.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.28 |
0.21 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
2.00 |
12.00 |
|
Source : Dion Global Solutions Limited
