(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
718.99
450.34
27.33
0.00
Income from content / Event Shows/ Films
Other Operational Income
718.99
450.34
27.33
0.00
Operating Income (Net)
718.99
450.34
27.33
0.00
Increase/Decrease in Stock
-122.92
-37.74
0.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.39
0.34
0.05
Electricity & Power
0.39
0.34
0.05
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
13.87
9.66
1.90
0.16
Salaries, Wages & Bonus
13.87
9.66
1.84
0.14
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
Other Employees Cost
0.00
0.00
0.00
0.01
Production Expenses
774.57
433.49
23.91
Sub-contracted / Out sourced services
Program Production Expenses
774.57
433.49
23.91
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
18.83
17.75
6.68
5.56
Rent , Rates & Taxes
6.26
6.53
0.97
0.00
Printing and stationery
0.16
0.14
0.04
0.03
Professional and legal fees
9.64
8.90
5.23
3.93
Other Administration
1.93
1.82
0.44
1.59
Selling and Distribution Expenses
1.16
0.97
0.10
0.02
Advertisement & Sales Promotion
1.11
0.42
0.07
0.02
Sales Commissions & Incentives
0.05
0.55
0.04
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
1.97
8.74
0.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.97
8.74
0.67
0.00
Less: Expenses Capitalised
Total Expenditure
687.86
433.21
33.38
5.74
Operating Profit (Excl OI)
31.14
17.13
-6.06
-5.74
Other Income
22.73
22.56
18.44
15.71
Interest Received
20.83
21.36
18.42
15.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.83
1.18
0.01
Operating Profit
53.87
39.68
12.38
9.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.46
0.17
0.07
0.00
Other Interest
7.21
5.33
0.44
0.05
Depreciation
2.80
1.24
0.09
0.02
Profit Before Taxation & Exceptional Items
43.40
32.93
11.79
9.90
Exceptional Income / Expenses
-0.02
Profit Before Tax
43.40
32.93
11.79
9.88
Provision for Tax
1.52
0.20
1.22
1.90
Current Income Tax
5.71
2.18
1.89
Deferred Tax
-0.47
-0.11
0.00
0.01
Other taxes
-3.72
0.20
-0.96
0.00
Profit After Tax
41.87
32.73
10.57
7.98
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-12.59
-8.72
Consolidated Net Profit
29.28
24.01
10.57
7.98
Adjustments to PAT
-13.10
-9.07
Profit Balance B/F
-218.10
-242.11
-252.36
-260.34
Appropriations
-201.92
-227.17
-241.79
-252.36
Other Appropriation
-201.92
-227.17
-241.79
-252.36
Earnings Per Share
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00