(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
163.83
330.15
134.99
0.00
Income from content / Event Shows/ Films
Other Operational Income
163.83
330.15
134.99
0.00
Operating Income (Net)
163.83
330.15
134.99
0.00
Increase/Decrease in Stock
0.08
18.76
-18.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.18
7.70
4.85
Electricity & Power
7.18
7.70
4.85
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
117.02
104.01
73.90
Salaries, Wages & Bonus
106.93
93.86
67.01
Contributions to EPF & Pension Funds
5.48
4.64
2.45
Workmen and Staff Welfare Expenses
4.61
5.51
4.44
Other Employees Cost
0.00
0.00
0.00
0.00
Production Expenses
150.11
371.70
90.20
Sub-contracted / Out sourced services
Program Production Expenses
32.08
18.46
Telecasting Expenses
20.52
12.45
6.17
Programs and Films rights
9.05
8.03
6.33
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
120.54
319.13
59.23
0.00
General and Administration Expenses
42.57
54.14
35.11
Rent , Rates & Taxes
4.55
6.58
7.81
0.00
Printing and stationery
1.03
2.15
1.49
Professional and legal fees
6.85
14.61
6.52
Other Administration
28.81
29.94
19.11
0.00
Selling and Distribution Expenses
249.72
202.45
82.36
Advertisement & Sales Promotion
42.16
38.84
2.61
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
207.56
163.61
79.75
0.00
Miscellaneous Expenses
0.30
0.27
0.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.27
0.27
0.00
Less: Expenses Capitalised
Total Expenditure
566.99
759.03
267.86
0.00
Operating Profit (Excl OI)
-403.15
-428.88
-132.87
0.00
Interest Received
0.51
4.23
2.77
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-402.19
-420.53
-130.07
0.00
InterestonDebenture / Bonds
Interest on Term Loan
32.02
0.01
28.81
Intereston Fixed deposits
Other Interest
4.96
31.29
1.25
0.00
PBDT
-439.17
-451.82
-160.13
0.00
Depreciation
91.76
65.60
28.40
Profit Before Taxation & Exceptional Items
-530.94
-517.42
-188.53
0.00
Exceptional Income / Expenses
Profit Before Tax
-530.94
-517.42
-188.53
Provision for Tax
16.09
19.21
-56.75
Deferred Tax
14.90
18.11
-57.95
Other taxes
16.09
19.21
-56.75
0.00
Profit After Tax
-547.03
-536.63
-131.79
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-547.03
-497.33
-131.79
0.00
Profit Balance B/F
-629.12
-131.79
Appropriations
-1176.15
-629.12
-131.79
Other Appropriation
-1176.15
-629.12
-131.79
0.00
Earnings Per Share
-28.00
-26.00
-7.00
0.00
Adjusted EPS
-28.00
-26.00
-7.00
0.00