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    Girish Nayak
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    This document shows the annual income statement and balance sheet for Pancham Nishad Creatives Pvt Ltd from 2007 to 2011. It earned most of its income from event sponsorship and saw steady growth over the years. Total income increased from 154.88 lacs in 2007 to 212.77 lacs in 2011. Operating expenses also increased but remained below total income. This resulted in consistent profits with PAT ranging from 6.80 lacs to 20.35 lacs over the years. As profits were retained, net worth increased substantially from 32.50 lacs to 80.74 lacs during this period.

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    Pancha m

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    This document shows the annual income statement and balance sheet for Pancham Nishad Creatives Pvt Ltd from 2007 to 2011. It earned most of its income from event sponsorship and saw steady growth over the years. Total income increased from 154.88 lacs in 2007 to 212.77 lacs in 2011. Operating expenses also increased but remained below total income. This resulted in consistent profits with PAT ranging from 6.80 lacs to 20.35 lacs over the years. As profits were retained, net worth increased substantially from 32.50 lacs to 80.74 lacs during this period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    13 views1 page

    Pancha M

    Uploaded by

    Girish Nayak
    This document shows the annual income statement and balance sheet for Pancham Nishad Creatives Pvt Ltd from 2007 to 2011. It earned most of its income from event sponsorship and saw steady growth over the years. Total income increased from 154.88 lacs in 2007 to 212.77 lacs in 2011. Operating expenses also increased but remained below total income. This resulted in consistent profits with PAT ranging from 6.80 lacs to 20.35 lacs over the years. As profits were retained, net worth increased substantially from 32.50 lacs to 80.74 lacs during this period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    of 1

    PANCHAM NISHAD CREATIVES PVT LTD

    YEAR
    Income

    2007

    2008

    2009

    ( Rs. In lacs)
    2010

    2011

    2007

    2008

    2009

    2010

    2011

    Event Sponsorship
    Programme - Remember Shakti
    Profit from JV
    Other Income

    144.50
    10.13
    0.00
    0.25

    74.51
    0.00
    0.00
    3.33

    188.42
    0.00
    6.87
    0.67

    221.78
    0.00
    6.15
    1.61

    191.27
    0.00
    16.31
    5.19

    93%
    7%
    0%
    0%

    96%
    0%
    0%
    4%

    96%
    0%
    4%
    0%

    97%
    0%
    3%
    1%

    90%
    0%
    8%
    2%

    Total Income

    154.88

    77.84

    195.96

    229.54

    212.77

    100%

    100%

    100%

    100%

    100%

    Programme Expenses
    Admin Expenses
    Payment to Employees

    114.09
    12.56
    16.60

    51.44
    11.14
    11.94

    137.14
    14.92
    13.16

    161.95
    17.46
    22.39

    148.49
    19.45
    24.85

    74%
    8%
    11%

    66%
    14%
    15%

    70%
    8%
    7%

    71%
    8%
    10%

    70%
    9%
    12%

    Operating Expense

    143.25

    74.53

    165.23

    201.80

    192.79

    92%

    96%

    84%

    88%

    91%

    11.63

    3.31

    30.73

    27.74

    19.98

    8%

    4%

    16%

    12%

    9%

    0.13

    0.06

    0.17

    0.06

    0.03

    0%

    0%

    0%

    0%

    0%

    11.50

    3.26

    30.55

    27.68

    19.95

    7%

    4%

    16%

    12%

    9%

    0.65

    0.60

    0.43

    1.39

    1.54

    0%

    1%

    0%

    1%

    1%

    PBT

    10.85

    2.65

    30.12

    26.29

    18.41

    7%

    3%

    15%

    11%

    9%

    Tax

    4.05

    1.41

    9.78

    8.20

    5.10

    PAT

    6.80

    1.25

    20.35

    18.09

    13.31

    3%
    0%
    4%

    2%
    0%
    2%

    5%
    0%
    10%

    4%
    0%
    8%

    2%
    0%
    6%

    BALANCE SHEET

    2007

    2008

    2009

    2010

    2011

    Networth

    32.50

    33.74

    54.09

    72.18

    80.74

    1.98
    0.00

    1.61
    0.00

    1.85
    0.00

    5.62
    4.50

    4.66
    9.50

    1.65
    5.22
    25.11
    34.02
    66.00

    1.65
    18.17
    33.96
    16.83
    70.62

    1.65
    14.07
    42.23
    53.04
    110.99

    0.00
    28.87
    49.23
    40.71
    118.81

    0.00
    3.99
    43.86
    40.24
    88.08

    -35.48

    -38.48

    -58.75

    -56.75

    -21.50

    32.50

    33.74

    54.09

    72.18

    80.74

    EBITDA
    Financial Expense
    EBIT
    Depreciation

    Fixed Assets
    Investments
    Inventory ( DVD produced)
    Sundry Debtors
    Loans & Advances
    Cash & Bank
    Total Current Assets
    Current Liabilities
    Total

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