Compact Disk India (Delisted) financials and balance sheet
BSE: 526141Commercial Services & Supplies
Last traded ₹1.71 on 6 Jan 2015
Delisted on 23 Nov 2023.
7 years at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to March.Compact Disk India annual reports
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
- Loss
Peak revenue ₹228 Cr, year to Mar 2010A loss in 1 of the 5 years with results on record
Operating and net margin, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
Results for the year to Mar 2014
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
From revenue to net profit
- Depreciation−0.1
- Profit before tax−0.5
- Tax0.0
- Net profit−0.6
Profit and loss
Standalone, ₹ crore, years to March. No results on record for the years to Mar 2011 and Mar 2013.Compact Disk India quarterly results
| ₹ crore | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 |
|---|---|---|---|---|---|---|---|
| Revenue from operations | 103 | 187 | 228 | – | 209 | – | – |
| Operating expensesOperating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 82 | 147 | 180 | – | 187 | – | – |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 21 | 40 | 48 | – | 23 | – | – |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 20.2% | 21.2% | 21.2% | – | 10.8% | – | – |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 0 | 0 | 0 | – | 0 | – | 0 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | 21 | 39 | 48 | – | 23 | – | – |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 0 | 5 | – | – | 2 | – | – |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0 | 1 | 0 | – | 0 | – | – |
| Profit before tax | 21 | 44 | 48 | – | 24 | – | −1 |
| Tax | 1 | 4 | 1 | – | – | – | 0 |
| Net profit | 20 | 39 | 47 | – | 24 | – | −1 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 19.0% | 21.1% | 20.7% | – | 11.4% | – | – |
Operating expenses, operating profit before depreciation and operating profit after depreciation are left blank for the year to Mar 2014: the statement does not state its revenue or finance costs, which operating profit is worked out from, so operating profit is not given.
Ratios
Standalone, years to March.
| Ratio | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 |
|---|---|---|---|---|---|---|---|
| Revenue growthRevenue growth. This year's revenue less last year's, divided by last year's, times 100; blank where last year's is not above nought. | – | 82.1% | 22.0% | – | – | – | – |
| Operating profit growthOperating profit growth. This year's operating profit before depreciation less last year's, divided by last year's, times 100; blank where last year's is not above nought. | – | 90.4% | 21.8% | – | – | – | – |
| Net profit growthNet profit growth. This year's net profit less last year's, divided by last year's, times 100; blank where last year's is not above nought. | – | 102.5% | 19.8% | – | – | – | – |
| Interest coverInterest cover. Operating profit after depreciation divided by finance costs: how many times over the profit pays the interest bill. | 666.9 | 60.4 | 6,011.0 | – | 202.8 | – | – |
Accounting checks
Standalone, years to March. Published tests of whether reported profit is backed by cash and the balance sheet.
| Check | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 |
|---|---|---|---|---|---|---|---|
| Effective tax rateEffective tax rate. Tax charged as a percentage of profit before tax.Published threshold 17.16 per cent | 5.61 | 9.84 | 1.55 | – | – | – | – |
A threshold marked as ours has no published figure; it is the line we read the check against.