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Reliance MediaWorks Ltd. - Research Center

532399 RELMEDIA Group (B) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Sep ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Income

Operating income

761.29 486.69 460.04 485.27 270.35
Expenses

Material consumed

- 21.01 24.04 36.38 23.75

Manufacturing expenses

300.64 212.65 135.06 133.89 57.50

Personnel expenses

138.56 98.83 59.69 56.46 22.73

Selling expenses

- 14.43 16.09 14.36 8.89

Adminstrative expenses

498.13 192.00 146.57 158.70 52.33

Expenses capitalised

- - - - -

Cost of sales

937.33 538.92 381.45 399.79 165.21

Operating profit

-176.04 -52.22 78.60 85.48 105.15

Other recurring income

43.26 24.73 17.18 34.75 27.16

Adjusted PBDIT

-132.79 -27.50 95.77 120.23 132.31

Financial expenses

390.61 184.22 134.33 65.93 14.15

Depreciation

107.89 67.35 60.87 114.62 103.42

Other write offs

- - - - -

Adjusted PBT

-631.29 -279.06 -99.43 -60.32 14.74

Tax charges

- 0.01 - 0.17 10.68

Adjusted PAT

-631.29 -279.07 - -60.49 4.06

Non recurring items

-72.27 19.81 -16.52 30.76 25.65

Other non cash adjustments

- 3.06 11.58 - 16.20

Reported net profit

-703.56 -256.21 -104.37 -29.73 45.91

Earnigs before appropriation

-1,088.51 -256.21 -104.37 -24.37 133.85

Equity dividend

- - - - 11.53

Preference dividend

- - - - -

Dividend tax

- - - - 1.96

Retained earnings

-1,088.51 -256.21 -104.37 -24.37 120.36
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