01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Cyber Media (India) Ltd.

BSE

  • 10.41 -0.54 (-4.93%)
  • Vol: 207
  • BSE Code: 532640
  • PREV. CLOSE
    10.95
  • OPEN PRICE
    10.41
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 10.10 0.00 (0%)
  • Vol: 100
  • NSE Code: CYBERMEDIA
  • PREV. CLOSE
    7.75
  • OPEN PRICE
    10.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Cyber Media (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
494.46
557.64
598.56
716.09
757.89
     Sales
73.02
111.50
177.56
258.29
30.05
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
421.44
446.14
421.00
457.79
727.72
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.13
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
494.46
557.64
598.56
716.09
757.89
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.04
0.06
-1.05
-0.28
1.02
Raw Material Consumed
6.22
7.53
12.62
30.25
44.70
     Opening Raw Materials
2.02
2.64
5.31
3.10
6.45
     Purchases Raw Materials
5.51
5.42
7.44
15.86
11.19
     Closing Raw Materials
2.37
2.02
2.64
5.31
3.10
     Other Direct Purchases / Brought in cost
1.06
1.48
2.51
16.60
30.17
     Other raw material cost
2.12
2.96
5.02
33.21
60.33
Power & Fuel Cost
4.61
4.77
1.58
6.42
5.05
     Electricity & Power
4.61
4.77
1.58
6.42
5.05
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
213.15
200.34
199.98
239.55
210.79
     Salaries, Wages & Bonus
191.71
189.15
188.32
225.42
196.56
     Contributions to EPF & Pension Funds
8.02
8.56
9.48
10.86
10.46
     Workmen and Staff Welfare Expenses
1.86
2.63
2.17
3.27
3.76
     Other Employees Cost
11.57
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.29
25.72
20.97
108.68
18.96
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2.71
3.15
0.93
5.35
5.15
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
40.58
22.57
20.04
103.33
13.81
General and Administration Expenses
202.36
247.63
239.95
185.30
277.69
     Rent , Rates & Taxes
15.59
17.09
11.49
26.24
25.91
     Insurance
0.23
0.27
0.24
0.41
0.43
     Printing and stationery
12.02
15.56
25.42
25.51
26.23
     Professional and legal fees
16.84
21.43
20.79
20.76
14.78
     Traveling and conveyance
6.94
10.21
13.91
18.31
20.44
     Other Administration
157.68
193.28
182.01
112.37
210.35
Selling and Distribution Expenses
6.13
14.79
38.02
88.69
101.58
     Advertisement & Sales Promotion
NA
NA
2.53
2.88
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.13
14.79
35.49
85.81
101.58
Miscellaneous Expenses
115.06
48.25
21.88
8.22
20.45
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.99
0.36
NA
     Losson foreign exchange fluctuations
0.00
0.39
NA
0.04
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
115.06
47.86
20.88
7.83
20.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
590.87
549.08
533.94
666.84
680.24
Operating Profit (Excl OI)
-96.40
8.56
64.61
49.25
77.65
Other Income
16.78
7.30
13.12
9.96
5.38
     Interest Received
2.96
1.13
5.02
4.26
3.86
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.02
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.12
0.26
1.65
NA
1.36
     Others
13.70
5.89
6.46
5.70
0.16
Operating Profit
-79.62
15.86
77.73
59.21
83.03
Interest
19.15
50.13
51.24
47.87
35.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.29
0.69
2.58
4.38
0.43
     Other Interest
18.86
49.44
48.66
43.49
35.17
PBDT
-98.78
-34.28
26.50
11.34
47.43
Depreciation
41.57
51.51
50.68
46.16
44.98
Profit Before Taxation & Exceptional Items
-140.35
-85.78
-24.18
-34.81
2.44
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-140.35
-85.78
-24.18
-34.81
2.44
Provision for Tax
-11.74
-16.13
-12.34
-18.33
0.99
     Current Income Tax
0.01
NA
NA
NA
-0.01
     Deferred Tax
-11.75
-16.13
-12.34
-18.33
1.00
     Other taxes
-23.50
-16.13
-12.34
-18.33
2.00
Profit After Tax
-128.61
-69.65
-11.85
-16.48
1.45
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-3.49
-2.19
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-128.61
-69.65
-15.33
-18.67
1.45
Adjustments to PAT
NA
NA
3.96
-1.20
NA
Profit Balance B/F
-87.20
-110.42
-101.42
-74.45
-75.91
Appropriations
-215.81
-180.07
-112.79
-94.33
-74.45
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
3.83
17.44
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-12.00
-7.00
-1.00
-2.00
0.00
Adjusted EPS
-12.00
-7.00
-1.00
-2.00
0.00