(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Operating Income
3743.65
2645.86
Income from content / Event Shows/ Films
Other Operational Income
3743.65
2645.86
Operating Income (Net)
3743.65
2645.86
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
52.62
44.99
Electricity & Power
52.62
44.99
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1131.02
862.65
Salaries, Wages & Bonus
998.31
780.63
Contributions to EPF & Pension Funds
69.84
50.72
Workmen and Staff Welfare Expenses
62.87
31.29
Other Employees Cost
0.00
0.00
Production Expenses
508.99
447.87
Sub-contracted / Out sourced services
Program Production Expenses
408.06
357.57
Telecasting Expenses
61.58
47.14
Programs and Films rights
Repairs and Maintenance
39.34
43.16
Packing Material Consumed
Other Production expenses
0.00
0.00
General and Administration Expenses
531.04
366.44
Rent , Rates & Taxes
119.62
99.34
Printing and stationery
3.83
3.36
Professional and legal fees
32.04
35.19
Other Administration
373.86
227.00
Selling and Distribution Expenses
854.74
711.46
Advertisement & Sales Promotion
854.74
711.46
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
26.89
21.33
Bad debts /advances written off
0.23
Provision for doubtful debts
1.92
Losson disposal of fixed assets(net)
3.08
1.94
Losson foreign exchange fluctuations
1.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.67
19.39
Less: Expenses Capitalised
Total Expenditure
3105.29
2454.74
Operating Profit (Excl OI)
638.36
191.12
Interest Received
31.29
7.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.91
13.78
Operating Profit
693.12
229.89
InterestonDebenture / Bonds
Interest on Term Loan
45.91
43.54
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
524.79
79.44
Exceptional Income / Expenses
-77.42
Profit Before Tax
524.79
2.02
Profit After Tax
524.75
2.02
Consolidated Net Profit
524.75
2.02
Adjustments to PAT
-2022.81
Profit Balance B/F
-2020.79
Appropriations
-1496.05
-2020.79
Other Appropriation
-1496.05
-2020.79
Earnings Per Share
1047.00
4.00