Professional Documents
Culture Documents
Thanking You,
Yours Faithfully,
For WARNER MULTIMEDIA LIMITED
Particulars
Sr.
No.
1 Income from Operations
a) Net Sales/Income from Operations
b) Other Operating Income
Total Income from Operations (Net)
2 Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade
(c) Changes in Inventories of Finished Goods, Work-inProgress and Stock-in-Trade
3
4
5
6
7
8
9
3 Months
ended
30.09.2016
Preceding 3
Months ended
30.06.2016
Corresponding 3
Months ended
30.09.2015
Un-Audited
0.40
0.40
-
8.10
0.30
8.40
5.60
5.60
7.50
Corresponding
Corresponding 6
6 Months
Months ended
ended
30.09.2016
30.09.2015
Year to date
figures as on
31.03.2016
Un-Audited
Audited
8.10
0.70
8.80
12.40
12.40
7.91
0.21
8.12
7.50
6.00
1.68
2.15
3.83
1.67
3.10
12.27
1.80
2.90
4.70
3.35
5.25
16.10
3.60
5.50
9.10
6.69
0.42
10.09
23.20
(3.43)
-
(3.87)
-
0.90
-
(7.30)
-
3.30
-
(15.08)
-
(3.43)
-
(3.87)
-
0.90
-
(7.30)
-
3.30
-
(15.08)
-
(3.43)
-
(3.87)
-
0.90
-
(7.30)
-
3.30
-
(15.08)
-
(3.43)
-
(3.87)
-
0.90
-
(7.30)
-
3.30
-
(15.08)
-
(3.43)
(3.43)
-
(3.87)
(3.87)
-
0.90
0.90
-
(7.30)
(7.30)
-
3.30
3.30
-
(15.08)
(15.08)
-
(3.43)
1,855.54
(3.87)
1,855.54
0.90
1,855.54
(7.30)
1,855.54
3.30
1,855.54
(15.08)
1,855.54
(1,981.42)
Earning Per Share (before extra-ordinary items) of Rs. 10/19 each (not annualized)
(i) a) Basic
b) Diluted
(0.02)
(0.02)
(0.02)
(0.02)
0.00
0.00
(0.04)
(0.04)
0.02
0.02
(0.08)
(0.08)
Earning Per Share (after extra-ordinary items) of Rs. 10/20 each (not annualized)
(ii) a) Basic
b) Diluted
(0.02)
(0.02)
(0.02)
(0.02)
0.00
0.00
(0.04)
(0.04)
0.02
0.02
(0.08)
(0.08)
Notes :
1. Segmental Report for the Quarter as per AS-17 of ICAI is not applicable for the Quarter.
2. Above results were reviewed by Audit Committee taken on record in Board Meeting held on 11th November, 2016.
3. The Auditors of the Company have carried out "Limited Review" of the above Financial Results.
Place : Kolkata
Date : 11th November, 2016.
1,855.54
(1,988.72)
(133.18)
-
1,855.54
(1,981.42)
(125.88)
-
319.73
162.42
482.15
319.63
162.42
482.05
2.80
424.80
0.16
427.76
2.80
424.80
0.16
427.76
776.73
783.93
2.63
439.80
442.43
2.63
439.80
442.43
75.00
18.60
32.09
208.61
334.30
75.00
18.60
39.29
208.61
341.50
776.73
783.93
5 Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
Rs. in Lakhs
As At
30th Sept 2016
31st March 2016
Un-Audited
Audited
ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long Term Loans & Advances
(f) Other Non-Current Assets
Sub-Total - Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash & Cash Equivalents
(e) Short Term Loans & Advances
(f) Other Current Assets
Sub-Total - Current Assets
TOTAL - ASSETS