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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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