Profit Loss Account | Next Mediaworks Ltd. | R Wadiwala Securities Pvt Ltd
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NEXT MEDIAWORKS LTD.

NSE : NEXTMEDIABSE : 532416ISIN CODE : INE747B01016Industry : Printing And PublishingHouse : Private
BSE3.52-0.43 (-10.89 %)
PREV CLOSE (Rs.) 3.95
OPEN PRICE (Rs.) 3.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 155
TODAY'S LOW / HIGH (Rs.)3.52 3.92
52 WK LOW / HIGH (Rs.)3.32 7.9
NSE3.91-0.06 (-1.51 %)
PREV CLOSE( Rs. ) 3.97
OPEN PRICE (Rs.) 4.08
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3.91 (515)
VOLUME 33158
TODAY'S LOW / HIGH(Rs.) 3.48 4.08
52 WK LOW / HIGH (Rs.)3.42 8.48

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
303.30
383.70
362.50
256.60
194.90
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
301.20
378.90
362.50
256.60
194.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.10
4.80
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
303.30
383.70
362.50
256.60
194.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.20
14.30
13.50
14.90
14.90
     Electricity & Power
11.20
14.30
13.50
14.90
14.90
     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
67.40
86.30
86.30
86.00
91.60
     Salaries, Wages & Bonus
64.60
82.30
81.70
81.60
84.20
     Contributions to EPF & Pension Funds
2.30
3.00
3.10
3.60
3.90
     Workmen and Staff Welfare Expenses
0.10
0.30
0.60
0.20
NA
     Other Employees Cost
0.40
0.70
0.90
0.60
3.50
Other Manufacturing Expenses
15.70
19.00
19.90
20.90
22.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
4.70
5.10
4.30
4.90
8.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
11.00
13.90
15.60
16.00
13.80
General and Administration Expenses
182.90
229.20
232.00
205.10
210.70
     Rent , Rates & Taxes
10.90
17.80
14.40
10.50
18.70
     Insurance
0.60
1.00
0.90
1.50
1.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
147.50
181.80
189.80
172.10
167.70
     Traveling and conveyance
6.80
6.70
6.80
5.20
6.40
     Other Administration
17.10
21.90
20.10
15.80
16.50
Selling and Distribution Expenses
32.40
36.00
19.30
14.60
12.00
     Advertisement & Sales Promotion
32.40
36.00
19.30
14.60
12.00
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.90
20.90
9.20
15.90
41.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
6.20
10.70
NA
8.90
29.80
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
5.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
12.70
10.20
9.20
7.00
4.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
328.50
405.70
380.20
357.40
392.60
Operating Profit (Excl OI)
-25.20
-22.00
-17.70
-100.80
-197.70
Other Income
37.60
44.20
46.20
45.60
23.10
     Interest Received
5.70
2.00
1.90
4.10
2.40
     Dividend Received
NA
NA
NA
NA
0.10
     Profit on sale of Fixed Assets
0.10
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.90
4.60
7.40
5.20
3.70
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
26.90
37.60
36.90
36.30
16.90
Operating Profit
12.40
22.20
28.50
-55.20
-174.60
Interest
201.40
206.60
183.10
158.90
122.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
190.70
193.80
169.60
140.60
103.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
2.60
1.10
     Other Interest
10.70
12.80
13.50
15.70
17.80
PBDT
-189.00
-184.40
-154.60
-214.10
-296.70
Depreciation
60.40
85.10
88.70
93.10
95.20
Profit Before Taxation & Exceptional Items
-249.40
-269.50
-243.30
-307.20
-391.90
Exceptional Income / Expenses
787.90
-117.70
NA
NA
NA
Profit Before Tax
538.50
-387.20
-243.30
-307.20
-391.90
Provision for Tax
NA
NA
0.40
0.30
0.40
     Current Income Tax
NA
NA
NA
0.30
0.20
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.40
0.00
0.20
Profit After Tax
538.50
-387.20
-243.70
-307.50
-392.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.50
165.40
102.20
137.30
177.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
636.00
-221.80
-141.50
-170.20
-214.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2408.30
-2187.00
-2044.60
-1875.70
-1660.70
Appropriations
-1772.30
-2408.80
-2186.10
-2045.90
-1875.40
     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
0.10
-0.50
0.90
-1.30
0.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.51
-3.32
-2.12
-2.54
-3.21
Adjusted EPS
9.51
-3.32
-2.12
-2.54
-3.21
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