Audited Results of Nextgen Animation Mediaa Ltd. Company

(Rs in Cr.)	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013	Jun 30, 2012	Jun 30, 2011
Operating Income	0.04	0.06	0.40	2.39	7.92
Manufacturing Expenses	0	0	1.53	1.18	0.20
Personnel Expenses	0	0	0.17	0.81	2.68
Selling Expenses	0	0	0	0	0
Administrative Expenses	0.38	0.31	5.15	0.97	2.10
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	0.38	0.31	6.84	2.96	4.98
Operating Profit	-0.35	-0.24	-6.44	-0.57	2.94
Other Recurring Income	0	0	0	0.55	0
Adjusted PBDIT	-0.35	-0.24	-6.44	-0.02	2.94
Financial Expenses	0	0	0	0.26	0.25
Depreciation	0.96	1.08	1.08	1.08	1.12
Other Write offs	0	0	0	0	0.08
Adjusted PBT	-1.31	-1.32	-7.52	-1.37	1.50
Tax Charges	0	0	0	0	0.08
Adjusted PAT	-1.31	-1.32	-7.52	-1.37	1.42
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-1.31	-1.32	-7.52	-1.37	1.42
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-7.21	-5.90	-4.57	2.95	11.46

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