(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
977.50
801.51
944.23
2103.99
1947.98
Income from content / Event Shows/ Films
977.50
801.51
944.23
2103.99
1947.98
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
977.50
801.51
944.23
2103.99
1947.98
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.33
25.71
28.01
26.51
27.65
Electricity & Power
23.33
25.71
28.01
26.51
27.65
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
522.83
511.82
481.98
541.32
637.11
Salaries, Wages & Bonus
455.84
464.49
438.33
478.60
550.08
Contributions to EPF & Pension Funds
26.90
25.36
26.72
29.44
35.82
Workmen and Staff Welfare Expenses
6.34
5.40
4.13
5.46
5.59
Other Employees Cost
33.76
16.57
12.80
27.81
45.62
Production Expenses
16.69
28.86
42.04
112.21
208.65
Sub-contracted / Out sourced services
Program Production Expenses
2.91
7.30
29.55
84.03
188.64
Programs and Films rights
Repairs and Maintenance
13.78
21.56
12.49
28.18
20.01
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
371.72
307.87
291.05
264.48
154.76
Rent , Rates & Taxes
58.85
46.55
49.09
61.14
35.93
Insurance
1.68
1.38
1.82
1.69
1.10
Printing and stationery
3.74
1.77
2.81
2.48
3.09
Professional and legal fees
262.61
216.44
179.84
158.25
79.59
Other Administration
44.83
41.73
57.49
40.91
35.04
Selling and Distribution Expenses
20.24
17.26
19.85
30.06
37.00
Advertisement & Sales Promotion
7.08
7.88
8.04
6.37
5.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.17
9.38
11.80
23.69
31.30
Miscellaneous Expenses
326.30
11.16
917.43
385.04
362.87
Bad debts /advances written off
6.93
4.46
545.61
269.28
0.78
Provision for doubtful debts
103.73
Losson disposal of fixed assets(net)
9.38
Losson foreign exchange fluctuations
302.16
363.07
351.42
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.84
6.70
8.75
12.02
10.67
Less: Expenses Capitalised
304.25
377.82
78.84
146.98
195.79
Total Expenditure
976.87
524.86
1701.52
1212.63
1232.25
Operating Profit (Excl OI)
0.64
276.65
-757.29
891.35
715.73
Other Income
548.54
892.25
85.39
533.29
12.69
Interest Received
11.50
2.24
2.28
6.31
6.16
Profit on sale of Fixed Assets
0.02
0.68
1.24
0.32
3.25
Profits on sale of Investments
Provision Written Back
8.34
1.58
81.87
1.40
3.28
Foreign Exchange Gains
803.91
311.78
Others
528.69
83.84
0.00
213.49
0.00
Operating Profit
549.18
1168.89
-671.90
1424.64
728.43
Interest
470.69
890.51
693.61
590.89
427.26
InterestonDebenture / Bonds
Interest on Term Loan
299.38
663.36
541.18
438.16
231.79
Intereston Fixed deposits
Bank Charges etc
3.13
23.99
24.85
43.63
25.43
Other Interest
168.17
203.16
127.58
109.10
170.05
PBDT
78.49
278.39
-1365.51
833.75
301.16
Depreciation
745.93
646.92
821.75
452.34
432.24
Profit Before Taxation & Exceptional Items
-667.44
-368.53
-2187.26
381.41
-131.08
Exceptional Income / Expenses
Profit Before Tax
-667.44
-368.53
-2187.26
381.41
-131.08
Provision for Tax
-33.22
-220.14
-7.11
82.04
66.05
Current Income Tax
133.44
104.78
Deferred Tax
-44.98
-14.13
-4.61
-45.92
-96.50
Other taxes
-33.22
-220.14
-7.11
-5.48
57.77
Profit After Tax
-634.23
-148.39
-2180.16
299.37
-197.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-634.23
-148.39
-2180.16
299.37
-197.13
Profit Balance B/F
-1989.59
-1841.20
338.96
1699.41
1928.54
Appropriations
-2623.82
-1989.59
-1841.20
1998.78
1731.41
Other Appropriation
-2623.82
-1989.59
-1841.20
1998.78
1731.41
Earnings Per Share
-8.00
-2.00
-27.00
4.00
-2.00
Adjusted EPS
-8.00
-2.00
-27.00
4.00
-2.00