(Rs.in Million)
Advertising Revenue
5292.00
Subscription income
950.00
Income from content / Event Shows/ Films
Other Operational Income
0.00
Operating Income (Net)
6390.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
437.00
Contributions to EPF & Pension Funds
13.00
Workmen and Staff Welfare Expenses
28.00
Other Employees Cost
28.00
Production Expenses
2752.00
Sub-contracted / Out sourced services
Program Production Expenses
364.00
Programs and Films rights
2365.00
Repairs and Maintenance
23.00
Packing Material Consumed
Other Production expenses
0.00
General and Administration Expenses
219.00
Rent , Rates & Taxes
56.00
Printing and stationery
2.00
Professional and legal fees
47.00
Other Administration
109.00
Selling and Distribution Expenses
162.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
162.00
Miscellaneous Expenses
149.00
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
143.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
2579.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
59.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3054.00
Exceptional Income / Expenses
449.00
Current Income Tax
1009.00
Consolidated Net Profit
2499.00
Profit Balance B/F
8719.00
Other Appropriation
11218.00