(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
5373.50
3224.80
2482.70
Income from content / Event Shows/ Films
Other Operational Income
5373.50
3224.80
2482.70
Operating Income (Net)
5373.50
3224.80
2482.70
Increase/Decrease in Stock
-15.90
-2.60
32.40
Raw Material Consumed
4923.40
2871.50
2117.20
Other Direct Purchases / Brought in cost
4923.40
2871.50
2117.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.30
3.10
1.40
Electricity & Power
1.30
3.10
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
22.60
10.80
15.40
Salaries, Wages & Bonus
19.80
9.20
13.40
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.90
1.50
2.00
Other Employees Cost
1.90
0.10
0.00
Production Expenses
0.50
11.10
1.60
Sub-contracted / Out sourced services
Processing Charges
0.50
1.80
1.60
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
9.30
0.00
General and Administration Expenses
101.10
59.00
34.70
Rent , Rates & Taxes
61.80
29.10
16.10
Printing and stationery
1.00
0.90
0.80
Professional and legal fees
19.20
13.90
4.20
Other Administration
18.50
14.60
13.50
Selling and Distribution Expenses
8.30
9.00
44.00
Advertisement & Sales Promotion
7.40
5.40
6.10
Sales Commissions & Incentives
0.10
0.00
Freight and Forwarding
1.00
1.00
1.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
2.50
36.20
Miscellaneous Expenses
2.20
13.30
59.70
Bad debts /advances written off
0.80
59.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
11.80
0.50
Less: Expenses Capitalised
Total Expenditure
5043.60
2975.30
2306.30
Operating Profit (Excl OI)
329.90
249.50
176.40
Other Income
8.40
6.70
87.00
Interest Received
0.90
2.10
8.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
70.90
Foreign Exchange Gains
0.70
4.40
Operating Profit
338.30
256.20
263.40
InterestonDebenture / Bonds
Interest on Term Loan
65.00
43.50
Intereston Fixed deposits
Bank Charges etc
1.80
4.90
1.80
Other Interest
2.10
17.40
32.40
Depreciation
17.70
11.60
13.30
Profit Before Taxation & Exceptional Items
251.90
178.80
215.90
Exceptional Income / Expenses
Profit Before Tax
251.90
178.80
215.90
Provision for Tax
91.10
66.70
74.80
Current Income Tax
90.00
66.50
74.80
Profit After Tax
160.80
112.10
141.10
Share of Associate
-1.10
0.50
0.30
Consolidated Net Profit
159.70
112.60
141.30
Adjustments to PAT
13.50
-0.10
Profit Balance B/F
331.30
223.20
122.70
Appropriations
491.10
349.20
264.00
Proposed Equity Dividend
13.90
13.90
12.60
Other Appropriation
477.20
335.40
223.20
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
1.00
1.00
1.00