(Rs.in Million)
Advertising Revenue
233.20
Income from content / Event Shows/ Films
0.40
Other Operational Income
4548.70
Operating Income (Net)
4099.70
Increase/Decrease in Stock
-18.40
Raw Material Consumed
286.00
Other Direct Purchases / Brought in cost
286.00
Other raw material cost
0.00
Electricity & Power
290.20
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
277.40
Contributions to EPF & Pension Funds
24.50
Workmen and Staff Welfare Expenses
11.10
Production Expenses
1522.80
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
261.80
Packing Material Consumed
Other Production expenses
1237.80
General and Administration Expenses
842.80
Rent , Rates & Taxes
739.70
Printing and stationery
3.40
Professional and legal fees
31.60
Other Administration
61.50
Selling and Distribution Expenses
33.60
Advertisement & Sales Promotion
33.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
62.50
Bad debts /advances written off
Provision for doubtful debts
12.10
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
767.20
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
20.10
InterestonDebenture / Bonds
Interest on Term Loan
98.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
479.10
Exceptional Income / Expenses
-83.60
Consolidated Net Profit
299.60
Other Appropriation
643.20