Reliance MediaWorks Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Jun ' 07	Mar ' 07	Mar ' 06
Income
Operating income	485.27	270.35	320.09	320.09	103.46
Expenses
Material consumed	36.38	23.75	49.95	-	25.98
Manufacturing expenses	133.89	57.50	59.16	110.64	12.71
Personnel expenses	56.46	22.73	20.04	20.04	6.34
Selling expenses	14.36	8.89	15.13	-	2.93
Adminstrative expenses	158.70	52.33	47.68	61.62	13.34
Expenses capitalised	-	-	-	-	-
Cost of sales	399.79	165.21	191.95	192.29	61.31
Operating profit	85.48	105.15	128.13	127.79	42.15
Other recurring income	34.75	27.16	60.84	73.77	5.50
Adjusted PBDIT	120.23	132.31	188.97	201.56	47.65
Financial expenses	65.93	14.15	4.67	4.42	1.22
Depreciation	114.62	103.42	92.99	92.99	8.88
Other write offs	-	-	0.03	-	0.13
Adjusted PBT	-60.32	14.74	91.28	104.16	37.42
Tax charges	0.17	10.68	18.72	18.72	12.33
Adjusted PAT	-60.49	4.06	72.55	85.43	25.09
Non recurring items	30.76	25.65	12.88	-	1.21
Other non cash adjustments	-	16.20	-2.05	-2.05	-
Reported net profit	-29.73	45.91	83.38	83.38	26.31
Earnigs before appropriation	-24.37	133.85	108.13	108.13	37.60
Equity dividend	-	11.53	9.95	9.95	8.96
Preference dividend	-	-	-	-	-
Dividend tax	-	1.96	1.69	1.69	1.26
Retained earnings	-24.37	120.36	96.49	96.49	27.39

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