(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Jun 2010
Jun 2009
Jun 2008
Operating Income
1419.79
1257.44
1007.78
487.91
851.48
Broadcasting Revenue
20.30
27.72
Income from content / Event Shows/ Films
1419.79
1257.44
987.48
460.20
4.45
Other Operational Income
0.00
0.00
0.00
0.00
844.52
Operating Income (Net)
1419.79
1257.44
1007.78
487.91
851.48
Increase/Decrease in Stock
-24.48
135.19
-77.21
44.93
-83.26
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.96
0.84
0.25
0.65
0.09
Electricity & Power
0.96
0.84
0.15
0.46
0.08
Oil, Fuel & Natural gas
0.00
0.00
0.10
0.19
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
0.01
Employee Cost
3.19
2.90
4.64
5.41
2.08
Salaries, Wages & Bonus
3.12
2.84
3.94
4.74
1.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.06
0.09
0.15
0.48
Other Employees Cost
0.00
0.00
0.62
0.52
0.00
Production Expenses
1291.53
1007.60
913.90
348.88
677.05
Sub-contracted / Out sourced services
Program Production Expenses
912.36
181.83
3.56
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.01
0.00
0.03
Packing Material Consumed
Other Production expenses
1291.53
1007.60
1.53
166.97
673.46
General and Administration Expenses
80.92
22.56
7.56
9.21
6.25
Rent , Rates & Taxes
77.86
19.80
1.89
2.11
1.29
Insurance
0.04
0.02
0.02
0.02
Printing and stationery
0.50
0.19
0.24
Professional and legal fees
0.85
2.28
0.60
Other Administration
3.03
2.75
4.29
4.61
4.12
Selling and Distribution Expenses
0.17
0.25
195.58
Advertisement & Sales Promotion
0.17
0.25
0.73
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
194.85
Miscellaneous Expenses
16.84
6.92
41.08
5.56
0.71
Bad debts /advances written off
1.20
2.82
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
39.86
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.84
6.92
0.02
2.74
0.67
Less: Expenses Capitalised
Total Expenditure
1368.96
1176.02
890.39
414.88
798.49
Operating Profit (Excl OI)
50.83
81.42
117.38
73.03
52.99
Other Income
66.60
24.18
4.11
9.77
1.05
Interest Received
0.00
2.20
3.21
8.00
0.65
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
Provision Written Back
0.85
Foreign Exchange Gains
0.35
Others
66.60
21.98
0.00
1.42
0.40
Operating Profit
117.43
105.60
121.50
82.80
54.05
Interest
7.29
13.71
10.84
4.56
0.23
InterestonDebenture / Bonds
Interest on Term Loan
2.22
3.48
0.05
Intereston Fixed deposits
Bank Charges etc
0.95
0.33
0.14
Other Interest
7.29
13.71
7.66
0.76
0.04
PBDT
110.14
91.89
110.66
78.24
53.82
Depreciation
14.63
12.32
12.65
2.12
0.62
Profit Before Taxation & Exceptional Items
95.51
79.57
98.01
76.12
53.20
Exceptional Income / Expenses
Profit Before Tax
95.51
79.57
98.01
76.12
53.20
Provision for Tax
27.76
24.65
24.36
13.21
4.10
Current Income Tax
24.61
21.61
19.41
14.48
4.18
Deferred Tax
3.15
3.04
4.91
-1.34
-0.15
Other taxes
0.00
0.00
0.04
0.08
0.07
Profit After Tax
67.75
54.92
73.64
62.91
49.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.75
54.92
73.64
62.91
49.09
Appropriations
67.75
54.92
73.64
62.91
78.75
General Reserve
54.06
41.19
59.87
49.13
Proposed Equity Dividend
13.69
13.73
11.78
11.78
1.11
Corporate dividend tax
2.00
2.00
0.19
Other Appropriation
0.00
0.00
0.00
0.00
77.45
Equity Dividend %
8.00
8.00
8.00
8.00
6.00
Earnings Per Share
5.00
4.00
5.00
4.00
3.00
Adjusted EPS
5.00
4.00
5.00
4.00
3.00