DQ Entertainment PLC Indian subsidiary quarterly -3-
18/08/2014 7:00am
UK Regulatory
---- ---------------------------- ------------------- --------------------- ------------------- -----------------
Percentage of shares (as a 30.00% - - -
% of the total share
holding
of promoter and promoter
group)
---- ---------------------------- ------------------- --------------------- ------------------- -----------------
Percentage of shareholding 22.50% - - -
(as a % of the total share
capital of the company)
---- ---------------------------- ------------------- --------------------- ------------------- -----------------
b) Non encumbered - No. of
Shares 41,624,218 59,462,218 59,462,218 59,462,218
---- ---------------------------- ------------------- --------------------- ------------------- -----------------
Percentage of shares (as a
% of the total share
holding
of promoter and promoter
group) 70.00% 100% 100% 100%
---- ---------------------------- ------------------- --------------------- ------------------- -----------------
Percentage of shares (as a
% of the total share
capital
of the company) 52.50% 75% 75% 75%
---- ---------------------------- ------------------- --------------------- ------------------- -----------------
c) Shares held by - - - -
custodians
against depository receipts
---- ---------------------------- ------------------- --------------------- ------------------- -----------------
Consolidated Segment Revenue and Results
----------------------------------------------------------------------------------------------------------------------
(Rs in million)
----------------------------------------------------------------------------------------------------------------------
Particulars For Quarter For Quarter For Quarter For Year
ended ended ended ended
30 June 31 March 30 June 31 March
2014 2014 2013 2014
----------------------------- -------------------- --------------------- ------------------- ---------------------
(Un-audited) (Un-audited) (Un-audited) (Audited)
----------------------------- -------------------- --------------------- ------------------- ---------------------
Segment Revenue
----------------------------- -------------------- --------------------- ------------------- ---------------------
Animation 99.29 803.15 275.73 1,873.42
----------------------------- -------------------- --------------------- ------------------- ---------------------
Distribution 107.08 215.12 28.52 523.37
----------------------------- -------------------- --------------------- ------------------- ---------------------
Net Income from Operations 206.37 1,018.27 304.25 2,396.79
----------------------------- -------------------- --------------------- ------------------- ---------------------
Segment Results
----------------------------- -------------------- --------------------- ------------------- ---------------------
Animation (10.68) 517.70 114.61 1,111.09
----------------------------- -------------------- --------------------- ------------------- ---------------------
Distribution (expense) /
income (11.92) 12.49 (18.59) 153.20
----------------------------- -------------------- --------------------- ------------------- ---------------------
Unallocated (expense) /
income (44.07) (371.36) 21.70 (564.65)
----------------------------- -------------------- --------------------- ------------------- ---------------------
Segment Results before
Interest
and Finance Expense and
Tax Expenses (66.67) 158.83 117.72 699.64
----------------------------- -------------------- --------------------- ------------------- ---------------------
Interest and Finance Expense (75.46) (66.64) (50.19) (251.65)
----------------------------- -------------------- --------------------- ------------------- ---------------------
Profit before tax (142.13) 92.19 67.53 447.99
----------------------------- -------------------- --------------------- ------------------- ---------------------
Tax expense (21.56) (54.38) 1.21 20.29
----------------------------- -------------------- --------------------- ------------------- ---------------------
Profit for the period (120.57) 146.57 66.32 427.70
----------------------------- -------------------- --------------------- ------------------- ---------------------
Capital Employed
----------------------------- -------------------- --------------------- ------------------- ---------------------
Animation 2,165.11 2,100.67 1,927.99 2,100.67
----------------------------- -------------------- --------------------- ------------------- ---------------------
Distribution 6,880.30 6,031.86 2,445.62 6,031.86
----------------------------- -------------------- --------------------- ------------------- ---------------------
Unallocated (4,190.21) (3,090.54) 205.34 (3,090.54)
----------------------------- -------------------- --------------------- ------------------- ---------------------
Total 4,855.20 5,041.99 4,578.95 5,041.99
----------------------------- -------------------- --------------------- ------------------- ---------------------
1) The un-audited consolidated financial results for the quarter
ended June 30, 2014 have been taken on record by the Board of
Directors at its meeting held on 14th August 2014. The "Un-audited
Consolidated Financial Results" have been subjected to the limited
review by statutory auditors of the company.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2) Pursuant to Clause 41 of the Listing Agreement, the Company
opted to publish only the Consolidated Results of the Company.
Investor can view the Standalone results of the Company on the
Company's website "www.dqentertainment.com" as well as the website
of BSE (www.bseindia.com).
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
3) Certain Standalone Information of the Company.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
(Rs in million)
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Particulars For For quarter For quarter For Year
quarter ended ended ended
ended 31 March 30 June 31 March
30 June 2014 2013 2014
2014
------------------------------------------- ----------------------- ----------------------------------------- ------------------------------------------------- ------------------------- ---------------
(Un-audited) (Un-audited) (Un-audited) (Audited)
------------------------------------------- ----------------------- ----------------------------------------- ------------------------------------------------- ------------------------- ---------------