Nextgen Animation Mediaa Ltd. - Research Center
532999 NEXTGENT Group (T) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Jun ' 15 | Jun ' 14 | Jun ' 12 | Jun ' 11 | Jun ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.04 | 0.06 | 2.39 | 6.84 | 6.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 1.18 | - | 0.24 |
| Personnel expenses | - | - | 0.81 | 2.56 | 1.94 |
| Selling expenses | - | - | - | - | 0.14 |
| Adminstrative expenses | 0.38 | 0.31 | 0.97 | 2.42 | 1.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 0.38 | 0.31 | 2.96 | 4.98 | 4.23 |
| Operating profit | -0.35 | -0.24 | -0.57 | 1.86 | 2.24 |
| Other recurring income | - | - | 0.55 | - | - |
| Adjusted PBDIT | -0.35 | -0.24 | -0.02 | 1.86 | - |
| Financial expenses | - | - | 0.26 | 0.25 | 0.01 |
| Depreciation | 0.96 | 1.08 | 1.08 | 1.19 | 1.01 |
| Other write offs | - | - | - | - | 0.08 |
| Adjusted PBT | -1.31 | -1.32 | -1.37 | 0.42 | 1.15 |
| Tax charges | - | - | - | -1.00 | 0.19 |
| Adjusted PAT | -1.31 | -1.32 | -1.37 | 1.42 | 0.96 |
| Non recurring items | - | - | - | - | -0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.31 | -1.32 | -1.37 | 1.42 | 0.76 |
| Earnigs before appropriation | -7.21 | -5.90 | 2.95 | 4.32 | 2.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7.21 | -5.90 | 2.95 | 4.32 | 2.90 |
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DISCLAIMER: All financials are on standalone basis