High Quality
Open the downloaded document, and select print from the file menu (PDF reader required).
Year Ended
30.06.08
30.06.07
31.03.08
Unaudited
Unaudited
Audited
1
Net Sales / Income from Operations
329.32
228.93
1,119.82
2
Other Income
1.47
2.38
10.25
3
Total Income (1+2)
330.79
231.31
1,130.07
4
Total Expenditure
a) Increase (Decrease) in Stock in Trade & Work-in-
progress
(0.83)
(0.29)
0.17
b) Cost of Sales / Operations / Raw Materials
160.49
104.03
504.98
c) Purchase of Traded Goods
3.98
7.33
35.27
d) Employee Cost
87.14
54.39
298.14
e) Depreciation & Amortization
13.03
7.19
30.72
f) Other Expenses
47.34
31.70
151.49
g) Total
311.15
204.35
1,020.77
5
Interest
11.75
5.85
29.35
6
Extraordinary Items
-
-
-
7
Profit (+)/Loss(-) from Ordinary Activities Before
Tax [3-(4+5+6)]
7.89
21.10
79.95
8
Tax Expenses
3.21
7.83
25.54
9
Net Proft (+) / Loss (-) from Ordinary Activities after
Tax (7-8)
4.68
13.27
54.41
10
Extraordinary Items (net of tax expenses)
-
-
14.53
11
Share of Profits from Associate Companies
-
-
-
12
Minority Interest
1.27
0.03
1.05
13
Net Profit (+) / Loss (-) from the period [9-
(10+11+12)
3.41
13.24
38.83
14
Paid - up equity share capital (face value - Rs. 10
per equity share)
100.01
100.01
100.01
15
Reserve (excluding revaluation reserve)
347.76
16
Earnings per share before extraodinary items (not
to be annualized)
a) Basic
0.47
1.32
5.44
b) Diluted
0.43
1.32
5.08
17
Earnings per share after extraodinary items (not to
be annualized)
a) Basic
0.47
1.32
3.99
b) Diluted
0.43
1.32
3.72
18
Aggregate of Public Holding
a) Number of Shares
5,736,849
5,736,849
5,736,849
b) Percentage of share holding
57.36%
57.36%
57.36%
Quarter Ended
CYBER MEDIA (INDIA) LIMITED
Registered Office: D-74, Panchsheel Enclave, New Delhi - 110 017
Corporate Office: B - 35, Sector 32, Gurgaon (Haryana) - 122 002
www.cybermedia.co.in;www.ciol.com
Amount in Rs. Million
CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30 2008
Year Ended
30.06.08
30.06.07
31.03.08
Unaudited
Unaudited
Audited
1
Net Sales / Income from Operations
148.67
144.44
691.90
2
Other Income
0.65
2.00
10.16
3
Total Income (1+2)
149.32
146.44
702.06
4
Total Expenditure
a) Increase (Decrease) in Stock in Trade & Work-
in-progress
-
-
-
b) Cost of sales / operations / raw materials
79.99
70.80
372.96
c) Purchase of Traded Goods
-
-
-
d) Employee Cost
31.00
33.06
151.75
e) Depreciation & Amortization
5.72
5.51
22.37
f) Other Expenses
17.89
21.53
97.90
g) Total
134.60
130.90
644.98
5
Interest
5.15
4.79
21.75
6
Extraordinary Items
-
-
-
7
Profit (+)/Loss(-) from ordinary activities before
tax [3-(4+5+6)]
9.57
10.75
35.33
8
Tax Expenses
3.75
4.15
14.46
9
Net Proft (+) / Loss (-) from ordinary activities
after tax (7-8)
5.82
6.60
20.87
10
Extraordinary Items (net of tax expenses)
-
-
-
11
Share of profits from associate companies
-
-
-
12
Minority Interest
-
-
-
13
Net Profit (+) / Loss (-) from the period [9-
(10+11+12)
5.82
6.60
20.87
14
Paid - up equity share capital (face value - Rs.
10 per equity share)
100.01
100.01
100.01
15
Reserve (excluding revaluation reserve)
275.70
16
Earnings per share before extraodinary items
(not to be annualized)
a) Basic
0.58
0.66
2.09
b) Diluted
0.53
0.66
1.95
17
Earnings per share after extraodinary items
(not to be annualized)
a) Basic
0.58
0.66
2.09
b) Diluted
0.53
0.66
1.95
18
Aggregate of Public Holding
a) Number of Shares
5,736,849
5,736,849
5,736,849
b) Percentage of share holding
57.36%
57.36%
57.36%
Quarter Ended
CYBER MEDIA (INDIA) LIMITED
Registered Office: D-74, Panchsheel Enclave, New Delhi - 110 017
Corporate Office: B - 35, Sector 32, Gurgaon (Haryana) - 122 002
STAND ALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30 2008
Amount in Rs. Million
www.cybermedia.co.in;www.ciol.com
Year Ended
30.06.08
30.06.07
31.03.08
Unaudited Unaudited
Audited
Segment Revenue
Media
165.46
161.80
768.49
Media Services
172.03
77.83
392.70
Total
337.49
239.63
1,161.19
Less: Inter Segment Revenue
6.70
8.33
31.12
Total Revenue
330.79
231.30
1,130.07
Segment Results
Profit before tax, interest income, interest expense and dividend from each segment
Media
14.27
29.13
72.13
Media Services
5.37
(2.17)
37.17
Sub - total
19.64
26.96
109.30
Less: unrealised segment margins
-
-
-
Sub - total
19.64
26.96
109.30
Less: Interest expenditure
11.75
5.85
29.35
Profit before tax
7.89
21.11
79.95
Quarter Ended
CYBER MEDIA (INDIA) LIMITED
Registered Office: D-74, Panchsheel Enclave, New Delhi - 110 017
Corporate Office: B - 35,Sector 32, Gurgaon (Haryana) - 122 002
www.cybermedia.co.in;www.ciol.com
Amount in Rs. Million
CONSOLIDATED SEGMENT -WISE REVENUE & RESULTS FOR THE QUARTER
ENDED JUNE 30 2008
Add a Comment