(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
2692.43
2282.00
1871.00
1027.32
Income from content / Event Shows/ Films
2687.94
2269.83
1860.94
13.75
Other Operational Income
4.50
12.17
10.06
1013.57
Operating Income (Net)
2692.43
2282.00
1871.00
1027.32
Increase/Decrease in Stock
Raw Material Consumed
809.15
Other Direct Purchases / Brought in cost
809.15
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.06
0.05
0.07
Electricity & Power
0.15
0.06
0.05
0.07
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
15.23
14.33
7.92
4.98
Salaries, Wages & Bonus
15.16
14.28
7.88
4.96
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.06
0.05
0.04
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
Production Expenses
2161.14
1781.33
1454.39
0.35
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
2161.14
1781.33
1454.39
0.35
General and Administration Expenses
5.26
3.23
3.12
3.68
Rent , Rates & Taxes
0.25
0.24
0.24
0.26
Insurance
0.12
0.15
0.10
0.12
Printing and stationery
0.20
0.28
0.28
0.13
Professional and legal fees
2.36
1.26
0.52
1.34
Other Administration
2.33
1.29
1.98
1.83
Selling and Distribution Expenses
0.31
0.46
1.72
1.30
Advertisement & Sales Promotion
0.31
0.46
1.72
1.30
Sales Commissions & Incentives
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
0.10
1.64
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.64
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2182.18
1799.41
1467.20
821.19
Operating Profit (Excl OI)
510.26
482.59
403.80
206.13
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
510.26
482.59
453.81
206.62
Interest
1.68
0.10
14.17
0.35
InterestonDebenture / Bonds
Interest on Term Loan
0.31
Intereston Fixed deposits
Bank Charges etc
0.03
0.02
7.64
0.04
Other Interest
1.66
0.08
6.53
0.00
PBDT
508.57
482.49
439.64
206.26
Depreciation
2.33
1.85
1.55
1.28
Profit Before Taxation & Exceptional Items
506.24
480.64
438.10
204.98
Exceptional Income / Expenses
Profit Before Tax
506.24
480.64
438.10
204.98
Provision for Tax
0.47
7.35
43.13
8.68
Current Income Tax
7.46
43.24
11.75
Deferred Tax
0.47
-0.10
-0.11
-0.16
Other taxes
0.47
0.00
0.00
-2.92
Profit After Tax
505.77
473.29
394.97
196.31
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
505.77
473.29
394.97
196.31
Profit Balance B/F
815.82
593.18
264.41
99.97
Appropriations
1321.59
1066.47
659.38
296.27
General Reserve
50.58
47.33
43.81
20.66
Proposed Equity Dividend
19.14
19.14
9.57
Corporate dividend tax
3.25
3.25
1.63
Other Appropriation
1271.01
996.74
593.18
264.41
Equity Dividend %
20.00
20.00
10.00
Earnings Per Share
53.00
49.00
41.00
21.00
Adjusted EPS
53.00
49.00
41.00
21.00