Profit and Loss
| Amagi Media Labs Ltd Industry: (Computers - Software - Medium / Small) |
|---|
|
BSE Code:
544679
ISIN Demat:
INE121R01077
Book Value(₹): 74.16 NSE Symbol:
AMAGI
Div & Yield(%):
N.A
Market Cap(₹ Cr): 12,641.80 P/E(TTM):
229.72
EPS(TTM):
2.50
Face Value(₹): 5.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 949.23 | 666.98 | 445.90 | 315.42 | 331.71 |
| Other Income | 64.53 | 60.96 | 61.87 | 45.05 | 3.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.04 | 0.04 | 0.00 |
| Total Income | 1,013.76 | 727.94 | 507.81 | 360.51 | 335.00 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.04 | 0.12 |
| Power and Fuel Cost | 0.96 | 1.01 | 0.99 | 0.79 | 0.83 |
| Other Manufacturing Expenses | 513.86 | 409.14 | 2.47 | 1.82 | 5.04 |
| Selling and Administration Expenses | 78.92 | 96.81 | 352.59 | 323.79 | 208.15 |
| Miscellaneous Expenses | 11.93 | 5.97 | 38.30 | 36.52 | 773.44 |
| Employee Benefit Expenses | 364.04 | 323.13 | 312.92 | 335.29 | 419.50 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 44.06 | -108.12 | -199.47 | -337.73 | -1,072.08 |
| Interest | 3.07 | 2.49 | 3.13 | 2.03 | 0.69 |
| Gross Profit | 40.99 | -110.61 | -202.60 | -339.76 | -1,072.77 |
| Depreciation | 14.54 | 11.46 | 11.24 | 7.58 | 5.09 |
| Profit Before Tax | 26.45 | -122.07 | -213.84 | -347.34 | -1,077.86 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 8.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 26.45 | -122.07 | -213.83 | -347.34 | -1,086.24 |
| Extraordinary Items | -0.32 | 0.00 | 11.30 | 17.60 | 0.00 |
| Adjusted Net Profit | 26.77 | -122.07 | -225.13 | -364.94 | -1,086.24 |
| Adjustment below Net Profit | -11.96 | 0.58 | -3.35 | 0.36 | -1.09 |
| Profit/Loss Balance carried down | -2,351.16 | -2,229.67 | -2,012.49 | -1,665.51 | -578.18 |
| 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 | -2,336.67 | -2,351.16 | -2,229.67 | -2,012.49 | -1,665.51 |
| 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 | 1.22 | -35.73 | -2,253.48 | -3,663.91 | -10,587.10 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 75.37 | -126.01 | -4,201.00 | -2,882.18 | -5,552.50 |
| Book Value(Adj)-Unit Curr | 75.37 | - | - | - | - |