(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
28.64
23.84
386.77
300.47
Advertising Revenue
349.59
271.11
Income from content / Event Shows/ Films
28.64
23.84
37.18
29.36
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
28.64
23.84
386.77
300.47
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.29
0.23
24.67
28.26
Electricity & Power
0.29
0.23
24.67
28.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
128.90
138.08
Salaries, Wages & Bonus
119.79
127.42
Contributions to EPF & Pension Funds
6.08
7.07
Workmen and Staff Welfare Expenses
3.03
3.59
Other Employees Cost
0.00
0.00
0.00
0.00
Production Expenses
13.61
11.75
111.37
111.37
Sub-contracted / Out sourced services
Program Production Expenses
13.19
11.40
15.89
11.93
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.42
0.35
95.48
99.44
General and Administration Expenses
8.24
2.39
81.97
88.55
Rent , Rates & Taxes
0.12
0.00
29.60
30.71
Printing and stationery
0.05
0.02
0.83
1.23
Professional and legal fees
7.35
2.20
28.70
32.89
Other Administration
0.72
0.17
21.86
23.07
Selling and Distribution Expenses
2.16
32.96
42.21
Advertisement & Sales Promotion
2.16
32.96
42.21
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.63
2.06
Bad debts /advances written off
1.04
Provision for doubtful debts
3.29
1.68
Losson disposal of fixed assets(net)
1.30
0.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
24.31
14.37
385.50
410.54
Operating Profit (Excl OI)
4.33
9.47
1.27
-110.07
Interest Received
0.00
0.00
18.12
15.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.33
Operating Profit
4.33
9.47
19.72
-94.84
Interest
0.01
0.18
96.58
77.82
InterestonDebenture / Bonds
Interest on Term Loan
32.90
45.40
Intereston Fixed deposits
Other Interest
0.01
0.18
63.06
32.18
PBDT
4.32
9.29
-76.86
-172.67
Depreciation
0.13
0.13
107.25
106.91
Profit Before Taxation & Exceptional Items
4.18
9.16
-184.11
-279.58
Exceptional Income / Expenses
Profit Before Tax
4.18
9.16
-184.11
-279.58
Provision for Tax
1.30
3.16
-6.33
Current Income Tax
1.30
3.10
Other taxes
1.30
0.00
0.00
-6.33
Profit After Tax
2.88
6.00
-184.11
-273.25
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.88
6.00
-184.11
-273.25
Profit Balance B/F
6.00
-770.45
-586.34
-313.09
Appropriations
8.88
-764.45
-770.45
-586.34
Other Appropriation
8.88
-764.45
-770.45
-586.34
Earnings Per Share
12.00
25.00
-5.00
-7.00
Adjusted EPS
12.00
25.00
-5.00
-7.00