(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Operating Income
135.72
236.06
269.76
Income from content / Event Shows/ Films
Other Operational Income
135.72
236.06
269.76
Operating Income (Net)
135.72
236.06
269.76
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.83
0.91
1.04
Electricity & Power
0.83
0.91
1.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.08
16.03
13.15
Salaries, Wages & Bonus
7.70
14.42
11.51
Contributions to EPF & Pension Funds
0.30
0.23
0.26
Workmen and Staff Welfare Expenses
1.08
1.39
1.39
Other Employees Cost
0.00
0.00
0.00
Production Expenses
84.04
173.82
210.49
Sub-contracted / Out sourced services
Program Production Expenses
65.83
Telecasting Expenses
116.48
Programs and Films rights
Repairs and Maintenance
0.47
0.83
0.93
Packing Material Consumed
Other Production expenses
83.57
172.99
27.25
General and Administration Expenses
15.48
13.62
17.96
Rent , Rates & Taxes
1.79
2.59
3.04
Professional and legal fees
9.62
5.99
1.85
Other Administration
3.95
4.93
13.00
Selling and Distribution Expenses
2.93
3.47
1.04
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.93
3.47
1.04
Miscellaneous Expenses
3.06
4.58
6.48
Bad debts /advances written off
2.60
5.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.45
0.32
0.81
Losson foreign exchange fluctuations
0.61
0.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
3.66
0.00
Less: Expenses Capitalised
Total Expenditure
115.42
212.44
250.17
Operating Profit (Excl OI)
20.30
23.62
19.59
Interest Received
2.63
2.50
1.85
Dividend Received
0.01
0.01
0.01
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Provision Written Back
0.77
Foreign Exchange Gains
0.28
0.13
Operating Profit
23.56
26.45
22.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.22
0.63
0.87
Other Interest
11.23
12.12
12.42
Profit Before Taxation & Exceptional Items
10.09
11.41
6.43
Exceptional Income / Expenses
Profit Before Tax
10.09
11.41
6.43
Provision for Tax
1.57
1.92
1.01
Current Income Tax
1.34
1.37
0.51
Deferred Tax
-0.17
0.02
0.02
Profit After Tax
8.52
9.49
5.42
Minority Interest
0.00
-0.01
-0.04
Consolidated Net Profit
8.52
9.48
5.38
Profit Balance B/F
-9.18
-18.66
-24.06
Appropriations
-0.66
-9.18
-18.68
Other Appropriation
-0.66
-9.18
-18.68
Earnings Per Share
2.00
2.00
1.00