(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
2681.74
2071.17
560.22
488.52
367.86
Subscription income
2358.01
1858.85
435.67
Income from content / Event Shows/ Films
Other Operational Income
323.72
212.31
124.55
488.52
367.86
Operating Income (Net)
2681.74
2071.17
560.22
488.52
367.86
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
9.51
11.34
5.32
Electricity & Power
9.51
11.34
5.32
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
519.92
489.20
183.05
Salaries, Wages & Bonus
486.49
447.82
169.66
Contributions to EPF & Pension Funds
22.20
20.73
9.91
Workmen and Staff Welfare Expenses
3.66
6.37
1.25
Other Employees Cost
7.58
14.29
2.23
0.00
0.00
Production Expenses
33.26
17.53
8.83
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
1.92
0.00
0.00
Packing Material Consumed
Other Production expenses
33.26
17.53
6.90
0.00
0.00
General and Administration Expenses
262.19
204.52
67.21
379.74
341.14
Rent , Rates & Taxes
57.98
43.67
9.73
0.00
0.00
Printing and stationery
4.40
3.61
0.73
Professional and legal fees
126.61
79.49
16.39
Other Administration
72.33
76.88
40.30
379.74
341.14
Selling and Distribution Expenses
43.54
191.21
132.13
Advertisement & Sales Promotion
20.75
72.77
93.46
Sales Commissions & Incentives
16.33
83.90
19.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.46
34.55
18.94
0.00
0.00
Miscellaneous Expenses
10.81
426.65
37.72
Bad debts /advances written off
10.28
Provision for doubtful debts
403.30
25.97
Losson disposal of fixed assets(net)
0.05
0.32
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.48
23.03
11.66
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
879.23
1340.45
434.26
379.74
341.14
Operating Profit (Excl OI)
1802.51
730.71
125.96
108.78
26.71
Other Income
89.29
34.29
11.10
Interest Received
6.45
5.79
6.13
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.04
2.32
3.66
Provision Written Back
82.80
0.98
Foreign Exchange Gains
0.00
0.06
0.64
Others
0.00
25.14
0.68
0.00
0.00
Operating Profit
1891.79
765.00
137.06
108.78
26.71
InterestonDebenture / Bonds
Interest on Term Loan
0.38
0.21
Intereston Fixed deposits
Bank Charges etc
0.85
0.75
0.52
Other Interest
0.04
0.64
0.62
0.00
0.00
PBDT
1890.91
763.23
135.71
108.78
26.71
Depreciation
7.65
5.64
32.66
3.04
3.29
Profit Before Taxation & Exceptional Items
1883.26
757.59
103.05
105.74
23.42
Exceptional Income / Expenses
Profit Before Tax
1883.26
757.59
103.05
105.74
23.42
Provision for Tax
651.76
259.96
31.96
33.76
7.19
Current Income Tax
619.52
406.29
64.05
33.76
7.19
Deferred Tax
32.24
-146.33
-32.10
Other taxes
0.00
0.00
0.00
33.76
7.19
Profit After Tax
1231.50
497.63
71.09
71.98
16.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1231.50
497.63
71.09
71.98
16.23
Profit Balance B/F
765.83
269.10
198.00
126.03
109.79
Appropriations
1997.33
766.73
269.10
198.00
126.03
Other Appropriation
1997.33
766.73
269.10
198.00
126.03
Earnings Per Share
123150.00
49763.00
7109.00
7198.00
1623.00
Adjusted EPS
123150.00
49763.00
7109.00
7198.00
1623.00