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Financial Results Annual 2010 RMWL

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Media World

Audited Financial Results for the year ended 31 March 2010 Rs. Lakh
Sr. Particulars 01.04.09 to 01.04.08 to
No. 31.03.10 31.03.09
1 Income
a) Net Sales / Income from Operations 18,007.19 -
b) Other Operational Income 65.27 -
Total Income 18,072.46 -
2 Expenditure
a) Direct Operational Expenses 7,878.36 -
b) Personnel Cost 4,500.74 -
c) Depreciation 1,982.02 0.17
d) Amortisation 1,660.01 -
e) Administration and Other Expenses 7,316.28 1.72
Total Expenditure (a+b+c+d+e) 23,337.41 1.89
3 Profit/(Loss) from Operations before Other Income, Interest & Exceptional items (1-2) (5,264.95) (1.89)
4 Other Income 310.74 -
5 Profit/(Loss) before Interest & Exceptional Items (3+4) (4,954.21) (1.89)
6 Interest Expense / (Income) (net) 2,658.46 (95.03)
7 Profit/(Loss) after Interest before exceptional items (5-6) (7,612.67) 93.14
8 Exceptional Items - -
9 Profit/(Loss) from Ordinary Activities before tax (7-8) (7,612.67) 93.14
10 Tax expense
a) Current Tax - 32.30
b) Deferred Tax - (0.16)
11 Net Profit/(Loss) from Ordinary Activities after tax (9-10) (7,612.67) 61.00
12 Extraordinary Items - -
13 Net Profit/(Loss) for the year (7,612.67) 61.00
14 Paid-up Equity Capital (Face Value Rs.5/- per share) 2,306.31 105.50
15 Reserves excluding Revaluation Reserves (2,964.16) 1,046.07
16a Earnings per share for the year before extra-ordinary Items (in Rupees)
- Basic / Diluted (24.90) 2.89
16b Earnings per share for the year after extra-ordinary Items (in Rupees)
- Basic / Diluted (24.90) 2.89
17 Public Shareholding
- Number of Shares 17,771,170 -
- Percentage of Shareholding 38.53 -
18 Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Number of Shares - -
- Percentage of Shares (as a % of the total shareholding of promoter and promoter group) - -
- Percentage of Shares (as a % of the total share capital of the Company) - -
b) Non-encumbered
- Number of Shares 28,355,000 2,110,000
- Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100.00 100.00
- Percentage of Shares (as a % of the total share capital of the Company) 61.47 100.00
Segmentwise Revenue, Results and Capital Employed for the year ended 31 March 2010
Rs. Lakh
Particulars 01.04.09 to
31.03.10
Segment Revenue
Radio Broadcasting 16,293.68
Outdoor 1,635.96
Others 505.82
18,435.47
Less: Intersegment Revenue 52.26
Total Income 18,383.21

Segment Results (Profit/(Loss) before Interest and Tax)


Radio Broadcasting (3,357.21)
Outdoor (1,468.61)
Others (28.27)
Total Segment Results (4,854.09)
Less: Interest Expense and Finance Charges (net) 2,658.46
Less: Other unallocable expense net of unallocable income 100.12
Total Profit before Tax (7,612.67)
Capital employed (Segment Assets less Segment Liabilities)
Radio Broadcasting 26,261.81
Outdoor 3,482.19
Others (405.10)
Unallocated (29,996.76)
Total (657.86)
Notes :
1 The Honorable High Court of Judicature at Bombay has sanctioned a scheme of Arrangement between the Company and Reliance MediaWorks
Limited {formerly Adlabs Films Limited (AFL)}, towards the demerger of Radio division from AFL and to be vested in the Company with effect from
1 April, 2008. The Statutory accounts of the Company for the year 2008-09 were approved by Shareholders of the Company on 25 May 2009, before
the Scheme was filed with the Registrar of Companies on 30 June 2009, hence the Audited financials of the Company for the year 2008-09 does not
have effect of the Scheme.
2 On 22 July 2009, the Company has received a fresh certificate of incorporation from the Registrar of Companies changing the name of the Company
from Reliance Unicom Limited to Reliance Media World Limited.
3 After the review by the Audit Committee, the Board of Directors of the Company have approved the financial results at its meeting held on 28 May 2010.
4 There were no complaints from the investors pending at the beginning of the quarter.
The number of complaints received and resolved during the quarter were Nil.
5 The Company has not recognised deferred tax asset on the basis of prudence and virtual certainty.
For Reliance Media World Limited
Place : Mumbai
Date : 28 May, 2010 Director

Reliance Media World Limited


Registered Office: 401, 4th Floor, Infiniti, Link Road, Oshiwara, Andheri (West), Mumbai 400 053.

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