(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
1000.90
1579.03
779.07
357.18
186.32
Income from content / Event Shows/ Films
991.03
1573.82
765.44
337.56
172.01
Other Operational Income
9.86
5.21
13.63
19.62
14.31
Operating Income (Net)
1000.90
1579.03
779.07
357.18
186.32
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
0.68
0.81
1.20
0.75
0.72
Electricity & Power
0.68
0.81
1.20
0.75
0.72
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
1.19
1.29
2.34
3.34
2.64
Salaries, Wages & Bonus
0.87
0.97
1.87
2.81
2.31
Contributions to EPF & Pension Funds
0.01
0.02
Workmen and Staff Welfare Expenses
0.23
0.32
0.47
0.50
0.31
Other Employees Cost
0.09
0.00
0.00
0.02
0.00
Production Expenses
929.05
1471.71
704.30
294.47
119.98
Sub-contracted / Out sourced services
0.17
0.46
Program Production Expenses
11.64
32.40
29.15
45.78
32.46
Programs and Films rights
916.68
1438.41
674.11
247.59
86.20
Repairs and Maintenance
0.73
0.91
1.04
0.93
0.87
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.64
1.73
8.15
6.63
2.76
Rent , Rates & Taxes
0.01
0.00
0.55
0.46
0.21
Insurance
0.01
0.01
0.02
0.02
0.04
Printing and stationery
0.08
0.09
0.14
0.10
0.25
Professional and legal fees
0.73
0.24
5.40
2.07
0.17
Other Administration
3.82
1.38
2.05
3.98
2.10
Selling and Distribution Expenses
0.46
9.17
13.01
14.85
6.47
Advertisement & Sales Promotion
0.10
9.16
10.79
12.71
0.02
Sales Commissions & Incentives
0.14
1.93
0.01
0.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.22
0.00
0.30
2.13
5.63
Miscellaneous Expenses
0.09
10.83
1.15
0.60
2.16
Bad debts /advances written off
0.09
10.77
1.03
0.09
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.10
0.48
2.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.00
0.02
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
936.11
1495.54
730.15
320.64
134.74
Operating Profit (Excl OI)
64.78
83.49
48.93
36.54
51.58
Other Income
3.98
5.14
1.24
0.85
0.17
Interest Received
0.89
4.93
0.49
0.02
0.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
Provision Written Back
0.17
0.16
0.00
0.01
Others
3.09
0.03
0.19
0.83
0.16
Operating Profit
68.77
88.63
50.16
37.39
51.75
Interest
10.73
1.99
1.97
5.87
6.59
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.90
Intereston Fixed deposits
Bank Charges etc
0.56
0.51
0.36
0.15
0.19
Other Interest
10.17
1.49
1.61
5.72
5.50
PBDT
58.04
86.64
48.19
31.52
45.16
Depreciation
4.71
5.11
5.13
8.08
9.20
Profit Before Taxation & Exceptional Items
53.33
81.53
43.06
23.44
35.95
Exceptional Income / Expenses
Profit Before Tax
53.33
81.53
43.06
23.44
35.95
Provision for Tax
17.88
27.94
15.17
0.10
4.09
Current Income Tax
18.07
28.20
15.00
4.33
4.00
Deferred Tax
-0.20
-0.26
0.12
-0.07
Other taxes
0.01
0.00
0.05
-4.15
4.09
Profit After Tax
35.45
53.59
27.89
23.34
31.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.38
0.02
Consolidated Net Profit
35.07
53.61
27.89
23.34
31.87
Adjustments to PAT
-0.07
-2.13
0.21
-0.91
Profit Balance B/F
93.97
62.99
53.19
35.23
13.15
Appropriations
128.97
114.47
81.08
58.77
44.10
General Reserve
5.40
3.00
0.60
2.00
Proposed Equity Dividend
12.90
12.90
4.26
0.00
Corporate dividend tax
2.19
2.19
0.72
0.85
Other Appropriation
128.97
93.97
62.99
53.19
41.26
Equity Dividend %
25.00
25.00
10.00
15.00
Earnings Per Share
0.00
1.00
2.00
2.00
3.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00