(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
687.55
762.82
0.00
12.96
12.21
Income from content / Event Shows/ Films
Other Operational Income
687.55
762.82
0.00
12.96
12.21
Operating Income (Net)
687.55
762.82
0.00
12.96
12.21
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.28
0.01
0.04
Electricity & Power
0.61
0.28
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
0.01
0.04
Employee Cost
10.61
0.84
1.06
2.03
Salaries, Wages & Bonus
10.61
0.84
1.00
1.83
Contributions to EPF & Pension Funds
0.03
0.10
Workmen and Staff Welfare Expenses
0.03
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.04
Production Expenses
412.60
465.64
11.37
8.68
Sub-contracted / Out sourced services
Program Production Expenses
10.24
7.08
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
412.60
465.64
0.00
1.14
1.59
General and Administration Expenses
42.44
298.30
0.43
2.78
4.63
Rent , Rates & Taxes
6.04
2.33
0.02
0.45
0.89
Professional and legal fees
6.67
58.23
0.34
2.07
3.18
Other Administration
29.74
227.91
0.08
0.26
0.55
Selling and Distribution Expenses
36.97
52.70
Advertisement & Sales Promotion
36.38
34.54
Sales Commissions & Incentives
0.59
18.16
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
0.00
Miscellaneous Expenses
66.02
5.74
3.53
0.38
0.02
Bad debts /advances written off
0.35
Provision for doubtful debts
15.32
4.55
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.70
0.20
3.53
0.03
0.02
Less: Expenses Capitalised
Total Expenditure
569.24
823.50
3.96
15.60
15.39
Operating Profit (Excl OI)
118.31
-60.67
-3.96
-2.65
-3.18
Other Income
27.65
71.02
0.87
0.15
0.70
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
14.75
0.89
Provision Written Back
12.28
70.13
0.87
0.13
Foreign Exchange Gains
0.62
Others
0.00
0.00
0.00
0.03
0.70
Operating Profit
145.96
10.34
-3.09
-2.49
-2.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
23.83
1.96
0.00
0.00
0.00
PBDT
122.08
8.32
-3.09
-2.49
-2.48
Depreciation
0.00
0.02
0.28
0.20
0.09
Profit Before Taxation & Exceptional Items
122.08
8.31
-3.36
-2.69
-2.57
Exceptional Income / Expenses
Profit Before Tax
122.08
8.31
-3.36
-2.69
-2.57
Provision for Tax
42.91
-1.78
-39.72
Current Income Tax
29.32
2.51
Deferred Tax
40.79
-1.78
-39.72
Other taxes
-27.20
-2.51
-39.72
0.00
0.00
Profit After Tax
79.17
10.08
36.36
-2.69
-2.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.17
10.08
36.36
-2.69
-2.57
Profit Balance B/F
-96.32
-106.40
Appropriations
-17.15
-96.32
36.36
-2.69
-2.57
General Reserve
36.36
-2.69
-2.57
Other Appropriation
-17.15
-96.32
0.00
0.00
0.00
Earnings Per Share
31.00
4.00
14.00
-1.00
-2.00
Adjusted EPS
31.00
4.00
14.00
-1.00
-2.00