| Nextgen Animation Mediaa has reported a consolidated total income from operations of Rs 2.24 crore and a net loss of Rs 2.17 crore for the quarter ended Mar '15. | | For the quarter ended Mar 2014 the consolidated total income from operations was Rs 2.78 crore and net loss was Rs 0.13 crore. |
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| | Nextgen Animation Mediaa | | Consolidated Quarterly Results | -------- in Rs. Cr. -------- |
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| Mar '15 | Dec '14 | | | Mar '14 | | Net Sales/Income from operations | 2.24 | 1.98 | | | 2.78 | | Other Operating Income | -- | -- | | | -- | | Total Income From Operations | 2.24 | 1.98 | | | 2.78 | | EXPENDITURE | | | | | | | Consumption of Raw Materials | -- | -- | | | -- | | Purchase of Traded Goods | -- | -- | | | -- | | Increase/Decrease in Stocks | -- | -- | | | -- | | Power & Fuel | -- | -- | | | -- | | Employees Cost | -- | -- | | | 0.20 | | Depreciation | 0.25 | 0.25 | | | -- | | Excise Duty | -- | -- | | | -- | | Admin. And Selling Expenses | -- | -- | | | -- | | R & D Expenses | -- | -- | | | -- | | Provisions And Contingencies | -- | -- | | | -- | | Exp. Capitalised | -- | -- | | | -- | | Other Expenses | 3.90 | 1.85 | | | 2.61 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -1.92 | -0.12 | | | -0.02 | | Other Income | -- | -- | | | -- | | P/L Before Int., Excpt. Items & Tax | -1.92 | -0.12 | | | -0.02 | | Interest | 0.09 | 0.09 | | | 0.11 | | P/L Before Exceptional Items & Tax | -2.01 | -0.21 | | | -0.13 | | Exceptional Items | -- | -- | | | -- | | P/L Before Tax | -2.01 | -0.21 | | | -0.13 | | Tax | 0.17 | -- | | | -- | | P/L After Tax from Ordinary Activities | -2.17 | -0.21 | | | -0.13 | | Prior Year Adjustments | -- | -- | | | -- | | Extra Ordinary Items | -- | -- | | | -- | | Net Profit/(Loss) For the Period | -2.17 | -0.21 | | | -0.13 | | Minority Interest | -- | -- | | | -- | | Share Of P/L Of Associates | -- | -- | | | -- | | Net P/L After M.I & Associates | -2.17 | -0.21 | | | -0.13 | | Equity Share Capital | 61.99 | 61.99 | | | 61.99 | | Reserves Excluding Revaluation Reserves | -- | -- | | | -- | | Equity Dividend Rate (%) | -- | -- | | | -- | | EPS Before Extra Ordinary | | | | | | | Basic EPS | -0.35 | -0.03 | | | -0.02 | | Diluted EPS | -0.35 | -0.03 | | | -0.02 | | EPS After Extra Ordinary | | | | | | | Basic EPS | -0.35 | -0.03 | | | -0.02 | | Diluted EPS | -0.35 | -0.03 | | | -0.02 | | Public Share Holding | | | | | | | No Of Shares (Crores) | 6.20 | 6.20 | | | 6.20 | | Share Holding (%) | 99.98 | 99.98 | | | 99.98 | | Promoters and Promoter Group Shareholding | | | | | | | a) Pledged/Encumbered | | | | | | | - Number of shares (Crores) | -- | -- | | | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | | | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | | | -- | | b) Non-encumbered | | | | | | | - Number of shares (Crores) | 0.00 | 0.00 | | | 0.00 | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | 100.00 | 100.00 | | | 100.00 | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | | | -- | | Source : Dion Global Solutions Limited |
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