Profit and Loss

Cyber Media (India) Ltd Industry: (Entertainment / Electronic Media Software)

BSE Code: 532640

ISIN Demat: INE278G01037

Book Value(₹): -5.43

NSE Symbol: CYBERMEDIA

Div & Yield(%): N.A

Market Cap(₹ Cr): 38.82

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 10.00

  Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr) Dec 20 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 13.86 15.24 14.30 7.66 6.32
Other Income 2.35 6.21 0.29 0.10 1.79
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 16.21 21.45 14.59 7.76 8.11
EXPENDITURE :          
Raw Materials 0.00 0.01 0.00 0.00 0.19
Power and Fuel Cost 0.24 0.22 0.16 0.11 0.31
Other Manufacturing Expenses 8.46 9.24 8.24 2.74 2.53
Selling and Administration Expenses 1.17 0.92 0.68 0.65 0.68
Miscellaneous Expenses 0.56 -0.32 0.27 0.29 26.19
Employee Benefit Expenses 5.07 4.21 4.01 3.30 3.57
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 0.70 7.17 1.23 0.66 -25.38
Interest 0.67 0.45 1.07 0.92 1.06
Gross Profit 0.03 6.72 0.16 -0.26 -26.44
Depreciation 0.12 0.10 0.10 0.09 0.08
Profit Before Tax -0.09 6.62 0.06 -0.35 -26.52
Current Tax 0.28 0.00 0.00 0.00 0.00
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 3.53 0.00 0.00 0.00
Reported Net Profit -0.37 3.10 0.06 -0.35 -26.52
Extraordinary Items -0.60 2.80 0.00 0.00 -24.35
Adjusted Net Profit 0.23 0.30 0.06 -0.35 -2.17
Adjustment below Net Profit -0.02 -0.01 -0.14 -0.01 0.01
Profit/Loss Balance carried down -55.80 -58.88 -58.80 -58.44 -31.93
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 0.00 0.00 0.00
P & L Balance carried down -56.19 -55.80 -58.88 -58.80 -58.44
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Dividend Per Share(Rs) 0.00 0.00 0.00 0.00 0.00
Earnings Per Share-Unit Curr -0.24 1.98 0.04 -0.22 -20.61
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value -6.20 -5.95 -7.92 -7.86 -11.46
Book Value(Adj)-Unit Curr -5.85 -5.62 -7.48 -7.42 -11.46
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