AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED MARCH 31, 2005 |
(Rs. in Million except per share data) |
| |
|
Consolidated |
Standalone |
| |
|
(A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
| Sl No |
Particulars
|
Nine
months Ended Dec
31-04 |
Three
months Ended Mar
31-05
|
Three
months Ended Mar
31-04
|
Audited
Year Ended Mar
31 -05 |
Audited
Year Ended Mar
31 -04 |
Nine
months Ended
Dec
31-04 |
Three
months Ended Mar
31-05
|
Three
months Ended Mar
31-04
|
Audited
Year Ended Mar
31 -05 |
Reviewed Year Ended Mar
31
-04 (Refer Note 8)
|
| 1 |
Income from Operations |
1,272.62 |
488.61 |
277.56 |
1,761.23 |
689.82 |
1,105.46 |
423.24 |
243.25 |
1,528.70 |
603.53 |
| 2 |
Other Income |
28.89 |
8.41 |
2.80 |
37.30 |
22.71 |
28.89 |
8.35 |
3.11 |
37.24 |
23.02 |
| 3 |
Total Income |
1,301.51 |
497.02 |
280.36 |
1798.53 |
712.53 |
1,134.35 |
431.59 |
246.36 |
1,565.94 |
626.55 |
| |
a.Production Expenses |
222.86 |
85.77 |
70.57 |
308.63 |
280.03 |
223.53 |
80.84 |
68.29 |
304.37 |
277.75 |
| |
b.Personnel Expenses |
394.81 |
136.32 |
104.26 |
531.13 |
437.06 |
334.69 |
111.57 |
90.57 |
446.26 |
396.81 |
| |
c.Marketing, Distribution & Promotional Expenses |
67.62 |
37.39 |
22.63 |
105.01 |
97.45 |
67.62 |
37.39 |
22.62 |
105.01 |
97.44 |
| |
d.Operating & Administrative Expenses |
208.75 |
80.90 |
50.61 |
289.65 |
223.24 |
191.26 |
73.16 |
47.50 |
264.42 |
207.90 |
| 4 |
Total Expenditure |
894.04 |
340.38 |
248.07 |
1,234.42 |
1,037.78 |
817.10 |
302.96 |
228.98 |
1,120.06 |
979.90 |
| 5 |
Profit/(Loss) before Interest, Depreciation & Tax |
407.47 |
156.64 |
32.29 |
564.11 |
(325.25) |
317.25 |
128.63 |
17.38 |
445.88 |
(353.35) |
| 6 |
Interest |
5.69 |
(0.06) |
7.48 |
5.63 |
11.64 |
5.69 |
(0.06) |
7.49 |
5.63 |
11.65 |
| 7 |
Depreciation |
91.68 |
37.58 |
30.71 |
129.26 |
117.42 |
89.43 |
36.73 |
30.02 |
126.16 |
115.02 |
| 8 |
Profit/(Loss) before Tax |
310.10 |
119.12 |
(5.90) |
429.22 |
(454.31) |
222.13 |
91.96 |
(20.13) |
314.09 |
(480.02) |
| 9 |
Tax Expense |
|
|
|
|
|
|
|
|
|
|
| |
- Current |
41.14 |
16.62 |
4.90 |
57.76 |
6.27 |
9.00 |
6.53 |
|
15.53 |
|
| |
- Deferred |
7.28 |
(0.80) |
6.45 |
6.48 |
27.99 |
7.34 |
(0.97) |
6.27 |
6.37 |
25.20 |
| |
- Tax Expense of
earlier years |
|
0.31 |
|
0.31 |
9.62 |
|
0.31 |
|
0.31 |
9.62 |
| 10 |
Profit/(Loss) after Tax before minority interest |
261.68 |
102.99 |
(17.25) |
364.67 |
(498.19) |
205.79 |
86.09 |
(26.40) |
291.88 |
(514.84) |
| 11 |
Share of Minority Interest |
8.34 |
2.51 |
1.92 |
10.85 |
1.92 |
|
|
|
|
|
| 12 |
Net Profit/(Loss) after Tax |
253.34 |
100.48 |
(19.17) |
353.82 |
(500.11) |
205.79 |
86.09 |
(26.40) |
291.88 |
(514.84) |
| 15 |
Dividend (
including dividend tax) |
|
|
|
|
|
|
|
|
|
|
| 13 |
Pre Acquisition loss of NDTV World |
|
|
|
|
(3.92) |
|
|
|
|
|
| 14 |
Net Profit/(Loss) carried to Reserves & Surplus |
253.34 |
100.48 |
(19.17) |
353.82 |
(496.19) |
205.79 |
86.09 |
(26.40) |
291.88 |
(514.84) |
| 15 |
Paid-up Equity Share Capital (Face value Rs 4/- per share) |
243.21 |
243.21 |
204.57 |
243.21 |
204.57 |
243.21 |
243.21 |
204.57 |
243.21 |
204.57 |
| 16 |
Reserves (Excluding Revaluation Reserve) |
|
|
|
|
1,640.09 |
|
|
|
|
852.65 |
| 17 |
Basic & Diluted Earnings Per Share (of Rs.4/-each) |
4.17 |
1.70 |
(0.37) |
5.98 |
(10.23) |
3.38 |
1.45 |
(0.51) |
4.93 |
(10.53) |
| 18 |
Divend per share (face value of Rs.4 per share)
Final Dividend (Rs. per share)
Dividend percentage |
|
|
|
|
|
|
|
|
0.80
20% |
|
| 19 |
Aggregate
of Non Promoter Shareholding |
|
|
|
|
|
|
|
|
|
|
| |
-
No. of equity shares of Rs 4/- each |
|
|
|
27,496,032 |
17,835,540 |
|
|
|
27,496,032 |
17,835,540 |
| |
- percentage of Shareholding |
|
|
|
45.22% |
34.88% |
|
|
|
45.22% |
34.88% |
| Notes : |
| 1 |
The Company has launched
its business channel on January 17,2005. |
| 2 |
Current Tax Expense for
the quarter has been computed by using average income tax rates on the
profits for the period. |
| 3 |
The Company operates in a single segment of televison media and
accordingly, there is no separate reportable segment. |
| 4 |
Income from Operations includes Net Barter Income of Rs. 19.60 million (Rs. 26.81 million of Barter Income less Rs. 7.21 million of Barter expenses) for the
quarter ended March 31, 2005. |
| 5 |
As per the terms of
Clause 41 of the Listing Agreement, given below is the information on
investor complaints for the quarter ended March 31, 2005: |
| |
Pending at the beginning of the quarter |
Pending at the end of quarter |
Received during the quarter |
Disposed of during the quarter |
|
| |
Nil |
Nil |
30 |
30 |
|
| 6 |
Consolidated results
include the results of 100% subsidiary NDTV News Limited and 85%
subsidiary NDTV Media Limited. |
| 7 |
These results have been
taken on record by the Board of Directors on April 27,2005. |
| 8 |
The Hon'ble High Court
of Delhi has approved the petition for amalgamation of NDTV World
Limited with New Delhi Television Limited w.e.f. April 1,2003 on July 9,2004 and the RoC has registered
the amalgamation order of the Hon'ble High Court of Delhi.The Company has
given the effect to the order of High Court during the year ended March 31,2005 and the figures
for the year ended March 31,2004 have been redrawn. |
| 9 |
The board proposed a final dividend of Rs. 0.8 per share (face value of Rs. 4 per share) amounting to Rs.48.64 million subject to the approval of the members at the Annual General Meeting. |
| 10 |
Previous
period figures have been
regrouped/recast wherever considered
necessary. |
| |
For and on behalf of Board of Directors |
| |
Dr. Prannoy Roy
Chairman
|
| Place: New Delhi |
| |
Date: April 27,2005 |
