(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
0.77
0.80
61.63
729.12
1620.58
Income from content / Event Shows/ Films
Other Operational Income
0.77
0.80
61.63
729.12
1620.58
Operating Income (Net)
0.77
0.80
61.63
729.12
1620.58
Increase/Decrease in Stock
417.69
1148.18
-44.87
Raw Material Consumed
461.55
1505.64
Opening Raw Materials
0.02
0.02
Closing Raw Materials
0.02
0.02
Other Direct Purchases / Brought in cost
461.55
1505.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.17
0.15
0.27
0.27
0.10
Electricity & Power
1.17
0.15
0.27
0.27
0.10
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
0.36
0.26
0.70
3.94
3.79
Salaries, Wages & Bonus
0.36
0.23
0.64
3.83
3.78
Contributions to EPF & Pension Funds
0.02
0.06
0.10
Workmen and Staff Welfare Expenses
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
0.11
0.11
0.35
2.00
1.06
Sub-contracted / Out sourced services
Program Production Expenses
0.13
0.69
0.53
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.07
1.06
0.12
Packing Material Consumed
Other Production expenses
0.11
0.11
0.15
0.25
0.41
General and Administration Expenses
0.82
1.80
2.87
20.56
19.37
Rent , Rates & Taxes
0.20
0.40
1.51
0.81
Printing and stationery
0.09
0.24
0.50
0.03
0.29
Professional and legal fees
0.04
0.37
0.56
3.20
5.10
Other Administration
0.69
0.99
1.40
15.64
12.99
Selling and Distribution Expenses
0.03
0.01
0.12
4.63
8.90
Advertisement & Sales Promotion
0.12
0.13
8.83
Sales Commissions & Incentives
0.07
Freight and Forwarding
0.03
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.50
0.00
Miscellaneous Expenses
0.15
2.45
340.36
291.80
4.19
Bad debts /advances written off
Provision for doubtful debts
0.13
1.91
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.54
340.36
291.80
3.29
Less: Expenses Capitalised
Total Expenditure
2.64
4.78
762.35
1932.94
1498.18
Operating Profit (Excl OI)
-1.87
-3.98
-700.72
-1203.82
122.40
Other Income
0.05
0.01
0.01
0.25
7.79
Interest Received
0.01
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.11
7.78
Others
0.03
0.00
0.00
0.13
0.00
Operating Profit
-1.82
-3.97
-700.71
-1203.57
130.19
Interest
0.05
0.05
0.12
0.13
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.05
0.12
0.13
0.08
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.87
-4.02
-700.83
-1203.70
130.11
Depreciation
12.32
14.62
22.41
62.45
69.07
Profit Before Taxation & Exceptional Items
-14.19
-18.63
-723.24
-1266.15
61.04
Exceptional Income / Expenses
-25.10
0.26
-30.14
0.07
Profit Before Tax
-39.28
-18.38
-753.38
-1266.15
61.11
Provision for Tax
1.74
2.91
3.10
-7.25
-10.56
Deferred Tax
1.71
2.71
3.10
-7.28
-10.57
Other taxes
1.74
2.91
3.10
-7.25
-10.56
Profit After Tax
-41.02
-21.28
-756.48
-1258.90
71.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41.02
-21.28
-756.48
-1258.90
71.67
Adjustments to PAT
162.86
0.04
0.02
Profit Balance B/F
-1149.23
-1127.99
-371.53
887.37
815.70
Appropriations
-1027.39
-1149.23
-1127.99
-371.53
887.37
Other Appropriation
-1027.39
-1149.23
-1127.99
-371.53
887.37
Earnings Per Share
0.00
0.00
-7.00
-11.00
1.00
Adjusted EPS
0.00
0.00
-7.00
-11.00
1.00