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Nextgen Animation Mediaa Ltd. - Research Center

532999 NEXTGENT Group (T) BSE data
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Results

Statement

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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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