Profit & Loss

CYBER MEDIA (INDIA) LTD.

NSE : CYBERMEDIABSE : 532640ISIN CODE : INE278G01037Industry : Printing And PublishingHouse : Private
BSE2.730 (0 %)
PREV CLOSE ( ) 2.73
OPEN PRICE ( ) 2.73
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 550
TODAY'S LOW / HIGH ( )2.73 2.73
52 WK LOW / HIGH ( )2.5 5.68
NSE2.200 (0 %)
PREV CLOSE( ) 2.20
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )2 5
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
565.80
397.70
525.40
494.46
557.64
     Sales
38.10
39.20
53.90
73.02
111.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
527.70
358.50
471.50
421.44
446.14
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
565.80
397.70
525.40
494.46
557.64
EXPENDITURE :
Increase/Decrease in Stock
1.00
8.20
2.10
0.04
0.06
Raw Material Consumed
2.10
3.50
5.70
6.22
7.53
     Opening Raw Materials
0.50
1.60
2.40
2.02
2.64
     Purchases Raw Materials
1.80
1.00
2.30
5.51
5.42
     Closing Raw Materials
0.50
0.50
1.60
2.37
2.02
     Other Direct Purchases / Brought in cost
0.20
1.40
2.70
1.06
1.48
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
3.60
3.70
4.61
4.77
     Electricity & Power
4.30
3.60
3.70
4.61
4.77
     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
165.40
157.20
210.40
213.15
200.34
     Salaries, Wages & Bonus
149.70
142.20
190.20
191.71
189.15
     Contributions to EPF & Pension Funds
5.60
5.70
7.20
8.02
8.56
     Workmen and Staff Welfare Expenses
1.30
1.30
1.60
1.86
2.63
     Other Employees Cost
8.80
8.00
11.50
11.57
0.00
Other Manufacturing Expenses
5.80
12.20
9.70
45.55
25.72
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2.20
1.90
2.50
2.71
3.15
     Packing Material Consumed
     Other Mfg Exp
3.60
10.30
7.20
42.84
22.57
General and Administration Expenses
377.70
206.70
286.20
204.16
247.63
     Rent , Rates & Taxes
16.80
13.40
17.20
15.59
17.09
     Insurance
0.20
0.30
0.30
0.23
0.27
     Printing and stationery
3.40
4.20
7.40
12.68
15.56
     Professional and legal fees
11.30
8.00
10.40
17.06
21.43
     Traveling and conveyance
3.80
5.70
7.60
6.94
10.21
     Other Administration
346.00
180.80
250.80
158.60
193.28
Selling and Distribution Expenses
0.50
3.80
9.63
14.79
     Advertisement & Sales Promotion
3.50
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.50
3.80
6.13
14.79
Miscellaneous Expenses
9.10
20.60
26.70
107.38
48.25
     Bad debts /advances written off
     Provision for doubtful debts
14.50
     Losson disposal of fixed assets(net)
45.46
     Losson foreign exchange fluctuations
0.70
0.60
1.50
0.00
0.39
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.40
20.00
10.70
61.92
47.86
Less: Expenses Capitalised
Total Expenditure
565.30
412.50
548.30
590.74
549.08
Operating Profit (Excl OI)
0.40
-14.80
-22.80
-96.28
8.56
Other Income
40.70
54.30
10.00
16.78
7.30
     Interest Received
1.10
23.80
3.50
2.96
1.13
     Dividend Received
     Profit on sale of Fixed Assets
1.80
0.00
0.02
     Profits on sale of Investments
1.90
29.70
     Provision Written Back
3.70
0.80
0.30
     Foreign Exchange Gains
30.30
0.00
0.80
0.12
0.26
     Others
1.90
0.10
5.40
13.70
5.89
Operating Profit
41.20
39.40
-12.90
-79.50
15.86
Interest
21.10
20.00
19.10
19.28
50.13
     InterestonDebenture / Bonds
     Interest on Term Loan
0.10
     Intereston Fixed deposits
     Bank Charges etc
0.20
1.20
5.10
0.42
0.69
     Other Interest
20.80
18.80
14.00
18.86
49.44
PBDT
20.10
19.40
-32.00
-98.78
-34.28
Depreciation
28.20
40.30
32.60
41.57
51.51
Profit Before Taxation & Exceptional Items
-8.10
-20.90
-64.50
-140.35
-85.78
Exceptional Income / Expenses
51.80
Profit Before Tax
-8.10
30.90
-64.50
-140.35
-85.78
Provision for Tax
20.10
4.70
-17.50
-11.74
-16.13
     Current Income Tax
1.10
0.01
     Deferred Tax
20.10
3.60
-17.50
-11.75
-16.13
     Other taxes
20.10
7.20
-17.50
-23.50
-16.13
Profit After Tax
-28.20
26.20
-47.00
-128.61
-69.65
Extra items
Minority Interest
2.70
1.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-28.20
28.90
-45.90
-128.61
-69.65
Adjustments to PAT
0.90
Profit Balance B/F
-307.90
-299.00
-253.00
-87.20
-110.42
Appropriations
-335.20
-270.10
-299.00
-215.81
-180.07
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
36.30
3.83
17.44
Equity Dividend %
Earnings Per Share
-2.00
2.00
-4.00
-12.00
-7.00
Adjusted EPS
-2.00
2.00
-4.00
-12.00
-7.00

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