HMVLPrint Media

Hindustan Media Ventures LtdProfit & Loss Statement

55.93
-1.45%

Hindustan Media Ventures Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Net Non Operating Interest Income Expense-6.63 Cr-13.17 Cr42.10 Cr53.25 Cr
Interest Expense Non Operating6.63 Cr13.17 Cr16.13 Cr8.79 Cr
Operating Income-52.62 Cr-101.49 Cr-98.40 Cr3.78 Cr
Operating Expense577.65 Cr553.78 Cr367.50 Cr318.45 Cr
Other Operating Expenses376.98 Cr358.01 Cr131.64 Cr111.32 Cr
Depreciation And Amortization In Income Statement20.57 Cr26.66 Cr31.37 Cr29.83 Cr
Depreciation Income Statement20.57 Cr26.66 Cr30.43 Cr29.39 Cr
Gross Profit525.03 Cr452.29 Cr269.10 Cr322.23 Cr
Cost Of Revenue207.86 Cr251.80 Cr398.63 Cr296.58 Cr
Total Revenue732.89 Cr704.09 Cr667.73 Cr618.81 Cr
Operating Revenue732.89 Cr704.09 Cr667.73 Cr618.81 Cr
Tax Effect Of Unusual Items0.000.00-5.20 Cr-1.88 Cr
Tax Rate For Calcs0.030.300.290.09
Normalized EBITDA107.77 Cr32.26 Cr11.17 Cr106.85 Cr
Total Unusual Items0.000.00-17.66 Cr-20.90 Cr
Total Unusual Items Excluding Goodwill0.000.00-17.66 Cr-20.90 Cr
Net Income From Continuing Operation Net Minority Interest77.78 Cr9.95 Cr-38.09 Cr40.59 Cr
Reconciled Depreciation20.57 Cr26.66 Cr31.37 Cr29.83 Cr
Reconciled Cost Of Revenue207.86 Cr251.80 Cr398.63 Cr296.58 Cr
EBITDA107.77 Cr32.26 Cr-6.49 Cr85.95 Cr
EBIT87.20 Cr5.60 Cr-37.86 Cr56.12 Cr
Net Interest Income-6.63 Cr-13.17 Cr42.10 Cr53.25 Cr
Interest Expense6.63 Cr13.17 Cr16.13 Cr8.79 Cr
Normalized Income77.78 Cr9.95 Cr-25.63 Cr59.61 Cr
Net Income From Continuing And Discontinued Operation77.78 Cr9.95 Cr-38.09 Cr40.59 Cr
Total Expenses785.51 Cr805.58 Cr766.13 Cr615.03 Cr
Diluted Average Shares7.37 Cr7.37 Cr7.37 Cr7.37 Cr
Basic Average Shares7.37 Cr7.37 Cr7.37 Cr7.37 Cr
Diluted EPS10.561.35-5.175.51
Basic EPS10.561.35-5.175.51
Diluted NI Availto Com Stockholders77.78 Cr9.95 Cr-38.09 Cr40.59 Cr
Net Income Common Stockholders77.78 Cr9.95 Cr-38.09 Cr40.59 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income77.78 Cr9.95 Cr-38.09 Cr40.59 Cr
Net Income Including Noncontrolling Interests77.78 Cr9.95 Cr-38.09 Cr40.59 Cr
Net Income Continuous Operations77.78 Cr9.95 Cr-38.09 Cr40.59 Cr
Tax Provision2.79 Cr-17.52 Cr-15.90 Cr4.26 Cr
Pretax Income80.57 Cr-7.57 Cr-53.99 Cr47.33 Cr
Other Non Operating Income Expenses139.82 Cr106.56 Cr14.97 Cr11.31 Cr
Special Income Charges0.000.00-6.17 Cr-16.84 Cr
Other Special Charges-1.58 Cr0.38 Cr1.39 Cr0.64 Cr
Write Off0.10 Cr7.50 Cr14.41 Cr13.54 Cr
Impairment Of Capital Assets0.45 Cr-1.71 Cr1.04 Cr1.94 Cr
Interest Income Non Operating85.00 Cr58.23 Cr62.44 Cr99.88 Cr
Interest Income85.00 Cr58.23 Cr62.44 Cr99.88 Cr
Rent Expense Supplemental5.95 Cr5.78 Cr5.30 Cr6.33 Cr
Amortization0.88 Cr0.94 Cr0.44 Cr0.32 Cr
Selling General And Administration101.72 Cr83.78 Cr69.72 Cr60.23 Cr
Selling And Marketing Expense48.83 Cr50.76 Cr39.10 Cr30.33 Cr
General And Administrative Expense52.89 Cr33.02 Cr30.62 Cr29.90 Cr
Rent And Landing Fees5.95 Cr5.78 Cr5.30 Cr6.33 Cr
Total Other Finance Cost0.03 Cr0.40 Cr0.20 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.