| Profit & Loss account of Siti Networks (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] |
1,178.51 |
1,267.38 |
1,321.43 |
1,423.77 |
1,514.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,178.51 |
1,267.38 |
1,321.43 |
1,423.77 |
1,514.79 |
|
| Total Operating Revenues |
1,178.51 |
1,291.09 |
1,345.35 |
1,445.85 |
1,536.92 |
|
| Other Income |
33.22 |
28.58 |
34.68 |
15.02 |
17.31 |
|
| Total Revenue |
1,211.73 |
1,319.68 |
1,380.03 |
1,460.87 |
1,554.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
2.63 |
1.90 |
|
| Purchase Of Stock-In Trade |
2.22 |
0.29 |
0.00 |
0.50 |
0.84 |
|
| Operating And Direct Expenses |
0.00 |
786.04 |
738.78 |
752.93 |
860.70 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
61.53 |
63.39 |
67.23 |
69.70 |
69.64 |
|
| Finance Costs |
96.38 |
81.62 |
115.47 |
120.40 |
126.30 |
|
| Depreciation And Amortisation Expenses |
125.16 |
257.60 |
344.38 |
330.71 |
349.04 |
|
| Other Expenses |
1,131.18 |
411.81 |
420.06 |
434.03 |
361.58 |
|
| Total Expenses |
1,416.47 |
1,600.75 |
1,685.91 |
1,710.89 |
1,769.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-204.74 |
-281.07 |
-305.88 |
-250.02 |
-215.76 |
|
| Exceptional Items |
0.00 |
69.69 |
-8.05 |
-8.59 |
-29.69 |
|
| Profit/Loss Before Tax |
-204.74 |
-211.39 |
-313.93 |
-258.61 |
-245.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.24 |
7.98 |
13.89 |
10.05 |
8.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-14.76 |
-12.77 |
-8.07 |
-10.34 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.24 |
-6.78 |
1.12 |
1.98 |
-1.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-212.98 |
-204.61 |
-315.04 |
-260.59 |
-243.56 |
|
| Profit/Loss From Continuing Operations |
-212.98 |
-204.61 |
-315.04 |
-260.59 |
-243.56 |
|
| Profit/Loss For The Period |
-212.98 |
-204.61 |
-315.04 |
-260.59 |
-243.56 |
|
| Minority Interest |
3.80 |
21.10 |
35.46 |
8.63 |
1.81 |
|
| Consolidated Profit/Loss After MI And Associates |
-209.46 |
-183.96 |
-279.99 |
-252.34 |
-239.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.00 |
-2.00 |
-4.00 |
-3.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
-2.00 |
-2.00 |
-4.00 |
-3.00 |
-3.00 |
|
| 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
