(Rs.in Million)
Income from content / Event Shows/ Films
Other Operational Income
1.85
Operating Income (Net)
1.87
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1.34
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
0.01
General and Administration Expenses
0.31
Printing and stationery
0.00
Professional and legal fees
0.05
Selling and Distribution Expenses
0.01
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
30.13
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
30.00
Other Miscellaneous Expenses
0.13
Less: Expenses Capitalised
Operating Profit (Excl OI)
-32.81
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-40.90
Exceptional Income / Expenses
Consolidated Net Profit
-40.90
Other Appropriation
-65.89