Mediaone Global Financials Statement

FINANCIALS
Select Period:
Particulars ( Rupees In Crores.) Jun-2014 Mar-2014 Jun-2013 Jun-2012 Mar-2012
Gross Sales 106.74 43.83 57.08 25.21 20.21
Excise Duty -- -- -- -- --
Net Sales 106.74 43.83 57.08 25.21 20.21
Other Operating Income 0.11 0.01 0.02 3.90 (0.69)
Other Income -- -- -- -- --
Total Income 106.85 43.84 57.09 29.11 19.52
Total Expenditure 3.95 45.02 31.95 13.41 32.79
PBIDT 102.90 (1.19) 25.14 15.70 (13.27)
Interest 0.29 0.15 0.70 0.18 0.12
PBDT 102.61 (1.34) 24.44 15.52 (13.39)
Depreciation 60.67 20.40 (6.05) 0.31 0.30
Minority Interest Before NP -- -- -- -- --
Tax 13.11 (6.93) 10.03 1.87 0.43
Deferred Tax -- -- -- -- --
Reported Profit After Tax 28.84 (14.81) 20.46 13.34 (14.12)
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 28.84 (14.81) 20.46 13.34 (14.12)
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 28.84 (14.81) 20.46 13.34 (14.12)
EPS (Unit Curr.) 19.59 (10.06) 13.90 9.06 (9.59)
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 14.72 14.72 14.72 14.72 14.72
Public Shareholding (Number) 6,596,406 6,003,355 6,591,406 6,488,367 6,488,367
Public Shareholding (%) 44.81 40.78 44.78 44.08 44.08
Pledged/Encumbered - No. of Shares -- -- -- 430,918 430,918
Pledged/Encumbered - % in Total Promoters Holding -- -- -- 5.23 5.23
Pledged/Encumbered - % in Total Equity -- -- -- 0.29 0.29
Non Encumbered - No. of Shares 8,123,594 8,716,645 8,128,594 7,800,715 7,800,715
Non Encumbered - % in Total Promoters Holding 100 100 100 94.77 84.77
Non Encumbered - % in Total Equity 55.19 59.22 55.22 55.92 55.92
PBIDTM(%) 96.40 (2.71) 44.04 62.28 (65.66)
PBDTM(%) 96.13 (3.06) 42.82 61.56 (66.25)
PATM(%) 27.02 (33.79) 35.84 52.92 (69.87)

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