| Profit & Loss account of Sri Adhikari Brothers Television (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
-1.14 |
15.24 |
57.49 |
137.72 |
107.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
-1.14 |
15.24 |
57.49 |
137.72 |
107.78 |
|
| Total Operating Revenues |
-1.14 |
15.24 |
57.49 |
137.72 |
107.78 |
|
| Other Income |
1.08 |
1.20 |
0.27 |
0.36 |
0.14 |
|
| Total Revenue |
-0.06 |
16.45 |
57.75 |
138.08 |
107.91 |
|
| 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 |
9.56 |
57.41 |
98.04 |
62.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.14 |
13.00 |
-2.97 |
-11.60 |
-0.79 |
|
| Employee Benefit Expenses |
0.10 |
-0.06 |
2.13 |
4.65 |
4.32 |
|
| Finance Costs |
13.48 |
12.24 |
15.97 |
14.64 |
11.39 |
|
| Depreciation And Amortisation Expenses |
23.15 |
23.98 |
23.33 |
19.48 |
15.35 |
|
| Other Expenses |
0.92 |
1.35 |
5.89 |
5.61 |
5.47 |
|
| Total Expenses |
36.51 |
60.07 |
101.76 |
130.82 |
97.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-36.56 |
-43.63 |
-44.00 |
7.25 |
10.18 |
|
| Exceptional Items |
-0.20 |
-8.88 |
0.00 |
0.00 |
-8.98 |
|
| Profit/Loss Before Tax |
-36.76 |
-52.51 |
-44.00 |
7.25 |
1.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
1.25 |
0.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.25 |
-0.21 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
2.22 |
0.69 |
|
| Tax For Earlier Years |
0.06 |
0.00 |
0.00 |
0.00 |
-0.37 |
|
| Total Tax Expenses |
0.06 |
0.00 |
0.00 |
2.22 |
0.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-36.83 |
-52.51 |
-44.01 |
5.03 |
0.43 |
|
| Profit/Loss From Continuing Operations |
-36.83 |
-52.51 |
-44.01 |
5.03 |
0.43 |
|
| Profit/Loss For The Period |
-36.83 |
-52.51 |
-44.01 |
5.03 |
0.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-10.54 |
-15.03 |
-12.59 |
1.44 |
0.07 |
|
| Diluted EPS (Rs.) |
-10.54 |
-15.03 |
-12.59 |
1.44 |
0.07 |
|
| 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 |
2.10 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.44 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
6.00 |
6.00 |
|
Source : Dion Global Solutions Limited
