Hindustan Media Ventures Profit & Loss account, Hindustan Media Financial Statement & Accounts

Hindustan Media Ventures

NSE BSE

70.65

0.00 (0.00%)

Volume: 260 Dec 06, 2019 4:00 PM

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Profit & Loss

Standalone Consolidated

* in (Rs. cr.)

	March 2019	March 2018 March 2018 March 2017 March 2016 March 2015 March 2014 March 2013 March 2012 March 2011 March 2010 March 2009 March 2008 March 2007 March 2006 March 2005 March 2004 March 2003 March 2002
Sales Turnover	865.83	880.10	933.27	918.53	818.59	729.72	636.27	598.18	516.18	163.47	17.63	16.82	15.92	15.39	14.11	13.88	13.36	12.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	865.83	880.10	933.27	918.53	818.59	729.72	636.27	598.18	516.18	163.47	17.63	16.82	15.92	15.39	14.11	13.88	13.36	12.63
Other Income	90.01	79.70	91.92	60.75	56.44	30.57	28.46	19.13	9.68	0.87	0.03	-0.26	0.06	-0.89	0.24	0.21	0.27	0.30
Stock Adjustments	0.14	0.03	0.15	0.01	-0.16	-0.11	0.16	-0.13	0.24	-0.46	0.00	0.00	0.00	-0.02	0.02	0.00	0.00	0.00
Total Income	955.98	959.83	1,025.34	979.29	874.87	760.18	664.89	617.18	526.10	163.88	17.66	16.56	15.98	14.48	14.37	14.09	13.63	12.93
Raw Materials	427.80	384.00	375.30	372.26	362.10	323.10	285.65	274.01	241.36	71.71	6.56	6.12	2.47	2.16	4.48	4.15	4.49	4.13
Power and Fuel Cost	14.09	13.30	13.08	12.08	12.61	12.01	10.73	10.51	9.08	3.07	1.38	1.36	0.00	0.00	1.11	1.21	1.01	0.98
Employee Cost	110.98	93.55	93.92	124.04	106.80	86.55	80.35	73.35	63.61	23.28	6.59	6.50	6.26	5.89	5.87	6.02	6.03	4.98
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.11	0.35	0.42	0.00	0.00	0.00	0.00	0.00	0.00
Selling and Admin Expenses	44.56	20.50	29.92	38.72	0.00	0.00	0.00	0.00	0.00	27.51	0.82	0.76	0.00	0.00	0.00	0.00	-0.04	0.00
Miscellaneous Expenses	217.99	187.70	215.66	153.72	170.42	156.72	147.14	144.84	114.97	10.16	1.40	0.79	6.45	6.07	2.21	2.15	1.47	1.32
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenses	815.42	699.05	727.88	700.82	651.93	578.38	523.87	502.71	429.02	136.84	17.10	15.95	15.18	14.12	13.67	13.53	12.96	11.41
Operating Profit	50.55	181.08	205.54	217.72	166.50	151.23	112.56	95.34	87.40	26.17	0.53	0.87	0.74	1.25	0.46	0.35	0.40	1.22
PBDIT	140.56	260.78	297.46	278.47	222.94	181.80	141.02	114.47	97.08	27.04	0.56	0.61	0.80	0.36	0.70	0.56	0.67	1.52
Interest	17.58	11.33	16.14	11.33	10.54	5.69	5.28	3.30	4.46	3.74	0.01	0.01	0.00	0.00	0.01	0.01	0.01	0.03
PBDT	122.98	249.45	281.32	267.14	212.40	176.11	135.74	111.17	92.62	23.30	0.55	0.60	0.80	0.36	0.69	0.55	0.66	1.49
Depreciation	20.76	19.66	20.21	22.50	24.32	21.56	21.70	19.42	16.45	2.51	0.39	0.43	0.33	0.42	0.57	0.59	0.54	0.42
Other Written Off	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	102.22	229.79	261.11	244.64	188.08	154.55	114.04	91.75	76.17	20.79	0.16	0.17	0.47	-0.06	0.12	-0.04	0.12	1.07
Extra-ordinary items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.56	0.00	0.00	0.00	0.00	-0.03	0.04	0.04	0.00
PBT (Post Extra-ord Items)	102.22	229.79	261.11	244.64	188.08	154.55	114.04	91.75	76.17	22.35	0.16	0.17	0.47	-0.06	0.09	0.00	0.16	1.07
Tax	30.39	58.33	67.64	64.08	47.21	43.35	29.52	26.39	22.57	7.61	0.07	0.11	0.14	0.04	0.05	-0.04	0.03	0.08
Reported Net Profit	71.90	171.22	193.60	180.55	140.86	111.21	84.52	65.35	53.59	14.75	0.08	0.05	0.35	-0.11	0.04	0.04	0.08	1.00
Total Value Addition	387.62	315.05	352.58	328.57	289.83	255.28	238.23	228.71	187.67	65.12	10.54	9.84	12.70	11.96	9.19	9.38	8.47	7.27
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend	8.81	8.81	8.81	8.81	8.81	8.81	8.81	8.81	7.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Corporate Dividend Tax	1.80	1.79	1.79	1.79	1.79	1.50	1.50	1.43	1.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares in issue (lakhs)	733.94	733.94	733.94	733.94	733.94	733.94	733.94	733.94	733.94	571.29	69.86	39.86	39.86	39.86	39.86	39.86	31.36	31.36
Earning Per Share (Rs)	9.80	23.33	26.38	24.60	19.19	15.15	11.52	8.90	7.30	2.58	0.11	0.14	0.88	-0.28	0.11	0.09	0.26	3.18
Equity Dividend (%)	12.00	12.00	12.00	12.00	12.00	12.00	12.00	12.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Book Value (Rs)	189.40	181.45	159.53	123.80	100.64	83.00	69.26	59.14	51.63	13.19	15.10	18.75	19.55	18.67	18.06	17.95	11.86	11.82