Nextgen Animation Mediaa (Delisted) financials and balance sheet
BSE: 532999
Last traded ₹1.78 on 19 Apr 2012
Delisted on 11 May 2018.
5 years at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to June.Nextgen Animation Mediaa annual reports
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
- Loss
Peak revenue ₹8.58 Cr, year to Jun 2008A loss in the year to Jun 2012, −₹1.92 Cr
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 Jun 2012
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
From revenue to net profit
- Revenue2.7
- Operating expenses−3.1
- Operating profit−0.4
- Depreciation−1.0
- Finance costs−0.5
- Profit before tax−1.9
- Net profit−1.9
Profit and loss
Standalone, ₹ crore, years to June.Nextgen Animation Mediaa quarterly results
| ₹ crore | Jun 2008 | Jun 2009 | Jun 2010 | Jun 2011 | Jun 2012 |
|---|---|---|---|---|---|
| Revenue from operations | 8.58 | 5.23 | 6.48 | 6.58 | 2.70 |
| Operating expensesOperating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | – | – | – | 4.73 | 3.10 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | – | – | – | 1.85 | −0.40 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | – | – | – | 28.1% | −15.0% |
| 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. | 5.58 | 1.92 | 0.96 | 1.06 | 1.00 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | – | – | – | 0.79 | −1.41 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | – | – | – | 0.20 | 0.51 |
| Profit before tax | 1.22 | 0.69 | 1.09 | 0.60 | −1.92 |
| Tax | 0.97 | 0.24 | 0.29 | −1.04 | – |
| Net profit | 0.25 | 0.45 | 0.80 | 1.64 | −1.92 |
| 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. | 2.9% | 8.6% | 12.4% | 24.9% | −71.0% |
Operating expenses, operating profit before depreciation and operating profit after depreciation are left blank for the years to Jun 2008, Jun 2009 and Jun 2010: the statement does not state its finance costs, which operating profit is worked out from, so operating profit is not given.
Ratios
Standalone, years to June.
| Ratio | Jun 2009 | Jun 2010 | Jun 2011 | Jun 2012 |
|---|---|---|---|---|
| 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. | −39.1% | 23.9% | 1.6% | −59.0% |
| 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. | 78.1% | 79.2% | 104.4% | – |
| Interest coverInterest cover. Operating profit after depreciation divided by finance costs: how many times over the profit pays the interest bill. | – | – | 4.1 | – |
Interest cover is left blank for the year to Jun 2012: operating profit after depreciation is a loss, and a loss covers no interest bill.
Growth and returns over 3, 5 and 10 years
Standalone: the listed company alone, without its subsidiaries. Each window ends with the year to Jun 2012.
| Measure | 5 years | 3 years |
|---|---|---|
| Revenue growth, yearly rateRevenue growth, yearly rate. 3 years: Revenue in the latest year ÷ revenue in the year three years before, to the power of one third, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. 5 years: Revenue in the latest year ÷ revenue in the year five years before, to the power of one fifth, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. 10 years: Revenue in the latest year ÷ revenue in the year ten years before, to the power of one tenth, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. | – | −19.8% |
| Operating margin, averageOperating margin, average. 3 years: The plain average of the yearly operating profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly operating profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly operating profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | – | 6.6% |
| Net margin, averageNet margin, average. 3 years: The plain average of the yearly net profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly net profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly net profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | −4.5% | −11.3% |
Accounting checks
Standalone, years to June. Published tests of whether reported profit is backed by cash and the balance sheet.
| Check | Jun 2008 | Jun 2009 | Jun 2010 | Jun 2011 | Jun 2012 |
|---|---|---|---|---|---|
| Effective tax rateEffective tax rate. Tax charged as a percentage of profit before tax.Published threshold 17.16 per cent | 79.46 | 34.74 | 26.31 | −174.20 | – |
A threshold marked as ours has no published figure; it is the line we read the check against.