Mediaone Global Entertainment Ltd - Stock Price

  • NSE :
  • BSE : 503685
  • ISIN CODE : INE828I01019
  • Industry : Film Production, Distribution & Entertainment
  • House : Private
Mediaone Global Entertainment Ltd is not traded on BSE/NSE
BSE
5.46
0 %0

Profit & Loss

Parameter JUN 12  JUN 11  YoY %Change
Operating Income1419.791257.4412.91
     Broadcasting RevenueNANANA
     Advertising RevenueNANANA
     License incomeNANANA
     Subscription incomeNANANA
     Income from content / Event Shows/ Films1419.791257.4412.91
     Other Operational Income0.000.000.00
Less: Excise DutyNANANA
Operating Income (Net)1419.791257.4412.91
EXPENDITURE :NANANA
Increase/Decrease in Stock-24.48135.19-118.11
Raw Material ConsumedNANANA
     Opening Raw MaterialsNANANA
     Purchases Raw MaterialsNANANA
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost0.960.8414.36
     Electricity & Power0.960.8414.36
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost3.192.9010.02
     Salaries, Wages & Bonus3.122.849.65
     Contributions to EPF & Pension FundsNANANA
     Workmen and Staff Welfare Expenses0.070.0628.87
     Other Employees Cost0.000.000.00
Production Expenses1291.531007.6028.18
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Program Production ExpensesNANANA
     Telecasting ExpensesNANANA
     Programs and Films rightsNANANA
     Repairs and Maintenance0.000.000.00
     Packing Material ConsumedNANANA
     Other Production expenses1291.531007.6028.18
General and Administration Expenses80.9222.56258.65
     Rent , Rates & Taxes77.8619.80293.20
     Insurance0.040.02126.62
     Printing and stationeryNANANA
     Professional and legal feesNANANA
     Other Administration3.032.7510.26
Selling and Distribution ExpensesNANANA
     Advertisement & Sales PromotionNANANA
     Sales Commissions & IncentivesNANANA
     Freight and ForwardingNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses16.846.92143.31
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses16.846.92143.31
Less: Expenses CapitalisedNANANA
Total Expenditure1368.961176.0216.41
Operating Profit (Excl OI)50.8381.42-37.57
Other Income66.6024.18175.44
     Interest Received0.002.20-100.00
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange GainsNANANA
     Others66.6021.98203.00
Operating Profit117.43105.6011.20
Interest7.2913.71-46.82
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etcNANANA
     Other Interest7.2913.71-46.82
PBDT110.1491.8919.86
Depreciation14.6312.3218.76
Profit Before Taxation & Exceptional Items95.5179.5720.03
Exceptional Income / ExpensesNANANA
Profit Before Tax95.5179.5720.03
Provision for Tax27.7624.6512.63
     Current Income Tax24.6121.6113.89
     Deferred Tax3.153.043.62
     Other taxes6.316.093.62
Profit After Tax67.7554.9223.36
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit67.7554.9223.36
Adjustments to PATNANANA
Profit Balance B/FNANANA
Appropriations67.7554.9223.36
     General Reserve54.0641.1931.25
     Proposed Equity Dividend13.6913.73-0.33
     Corporate dividend taxNANANA
     Other Appropriation0.000.000.00
Equity Dividend %8.008.000.00
Earnings Per Share5.004.0025.00
Adjusted EPS5.004.0025.00

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