Reported Consolidated quarterly numbers for Next Mediaworks are:Net Sales at Rs 8.64 crore in December 2021 up 28.4% from Rs. 6.73 crore in December 2020.
Quarterly Net Loss at Rs. 3.18 crore in December 2021 up 32.8% from Rs. 4.73 crore in December 2020.
EBITDA stands at Rs. 0.82 crore in December 2021 up 127.61% from Rs. 2.97 crore in December 2020.
Next Mediaworks shares closed at 8.20 on January 24, 2022 (NSE)
| Next Mediaworks | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'21 | Sep'21 | Dec'20 | | Net Sales/Income from operations | 8.64 | 6.25 | 6.73 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 8.64 | 6.25 | 6.73 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 1.88 | 2.43 | 1.30 | | Depreciation | 2.33 | 2.34 | 2.37 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6.94 | 6.28 | 8.56 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -2.51 | -4.80 | -5.50 | | Other Income | 1.00 | 1.36 | 0.16 | | P/L Before Int., Excpt. Items & Tax | -1.51 | -3.44 | -5.34 | | Interest | 4.15 | 4.03 | 3.14 | | P/L Before Exceptional Items & Tax | -5.66 | -7.47 | -8.49 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -5.66 | -7.47 | -8.49 | | Tax | -- | -- | 0.04 | | P/L After Tax from Ordinary Activities | -5.66 | -7.47 | -8.53 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -5.66 | -7.47 | -8.53 | | Minority Interest | 2.48 | 3.33 | 3.80 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -3.18 | -4.14 | -4.73 | | Equity Share Capital | 66.89 | 66.89 | 66.89 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.48 | -1.12 | -0.71 | | Diluted EPS | -0.48 | -- | -0.71 | | EPS After Extra Ordinary | | Basic EPS | -0.48 | -1.12 | -1.28 | | Diluted EPS | -0.48 | -- | -0.71 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | 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) | -- | -- | -- | | - 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) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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