(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
12.30
10.80
10.80
10.80
7.20
Advertising Revenue
12.30
10.80
10.80
10.80
7.20
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
12.30
10.80
10.80
10.80
7.20
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
0.06
0.07
0.43
Electricity & Power
0.06
0.07
0.43
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
0.43
0.25
0.42
0.41
0.28
Salaries, Wages & Bonus
0.41
0.25
0.42
0.41
0.28
Contributions to EPF & Pension Funds
0.02
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
8.69
6.01
6.35
4.77
Sub-contracted / Out sourced services
Program Production Expenses
0.44
Programs and Films rights
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
8.69
6.01
6.35
4.33
General and Administration Expenses
1.28
0.83
3.79
4.51
5.61
Rent , Rates & Taxes
0.48
0.30
0.84
1.00
1.43
Professional and legal fees
0.57
0.27
2.59
1.58
2.31
Other Administration
0.24
0.25
0.36
1.93
1.87
Selling and Distribution Expenses
0.04
0.03
0.04
0.04
Advertisement & Sales Promotion
0.04
0.03
0.04
0.04
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
0.00
Miscellaneous Expenses
9.37
8.28
3.77
2.53
13.72
Bad debts /advances written off
8.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.90
3.59
1.92
4.47
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.37
7.38
0.18
0.61
0.51
Less: Expenses Capitalised
Total Expenditure
11.08
18.08
14.08
13.91
24.85
Operating Profit (Excl OI)
1.22
-7.28
-3.28
-3.11
-17.65
Other Income
4.91
2.53
2.46
0.25
2.15
Interest Received
0.00
2.53
2.46
0.25
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.87
Others
4.91
0.00
0.00
0.00
0.67
Operating Profit
6.13
-4.75
-0.83
-2.87
-15.51
Interest
7.64
3.24
1.99
0.51
0.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.16
0.16
0.01
Other Interest
7.64
3.24
1.83
0.35
0.13
PBDT
-1.51
-7.99
-2.81
-3.38
-15.64
Depreciation
1.04
0.27
0.42
0.49
0.21
Profit Before Taxation & Exceptional Items
-2.54
-8.25
-3.23
-3.87
-15.86
Exceptional Income / Expenses
Profit Before Tax
-2.54
-8.25
-3.23
-3.87
-15.86
Provision for Tax
0.55
-2.40
-1.00
-1.20
-7.77
Deferred Tax
0.55
-2.40
-1.00
-1.20
-7.77
Other taxes
0.55
-2.40
-1.00
-1.20
-7.77
Profit After Tax
-3.09
-5.86
-2.23
-2.67
-8.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.09
-5.86
-2.23
-2.67
-8.08
Profit Balance B/F
-65.23
-59.04
-56.81
-54.14
-46.06
Appropriations
-68.32
-65.23
-59.04
-56.81
-54.14
Other Appropriation
-68.32
-65.23
-59.04
-56.81
-54.14
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00