(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Operating Income
0.18
0.77
0.53
1.88
0.94
Income from content / Event Shows/ Films
Other Operational Income
0.18
0.77
0.53
1.88
0.94
Operating Income (Net)
0.18
0.77
0.53
1.88
0.94
Increase/Decrease in Stock
Raw Material Consumed
0.16
0.68
Other Direct Purchases / Brought in cost
0.16
0.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.02
0.01
0.03
Electricity & Power
0.01
0.02
0.01
0.03
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
0.12
0.02
0.04
0.04
Salaries, Wages & Bonus
0.12
0.02
0.03
0.04
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
0.59
0.45
Sub-contracted / Out sourced services
Program Production Expenses
0.59
0.45
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.35
0.20
0.21
0.16
0.07
Rent , Rates & Taxes
0.00
0.00
0.00
0.01
0.01
Printing and stationery
0.00
0.01
0.01
0.01
0.00
Professional and legal fees
0.20
0.13
0.11
0.04
0.01
Other Administration
0.14
0.05
0.09
0.11
0.05
Selling and Distribution Expenses
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.17
0.01
0.01
23.81
0.25
Bad debts /advances written off
0.16
Provision for doubtful debts
23.67
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.01
0.01
0.14
0.25
Less: Expenses Capitalised
Total Expenditure
0.68
1.03
0.25
24.63
0.82
Operating Profit (Excl OI)
-0.50
-0.26
0.28
-22.76
0.13
Other Income
2.53
3.73
3.35
0.53
0.01
Interest Received
0.00
0.00
0.00
0.02
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.53
3.73
3.34
0.52
0.01
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2.03
3.47
3.62
-22.22
0.13
Interest
0.03
0.05
0.14
0.16
0.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.03
0.00
0.00
0.16
0.19
PBDT
2.00
3.42
3.48
-22.38
-0.06
Depreciation
0.67
0.67
0.68
0.71
2.14
Profit Before Taxation & Exceptional Items
1.33
2.75
2.80
-23.09
-2.20
Exceptional Income / Expenses
-9.31
Profit Before Tax
1.33
2.75
2.80
-23.09
-11.51
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.33
2.75
2.80
-23.09
-11.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.33
2.75
2.80
-23.09
-11.51
Profit Balance B/F
-30.31
-33.06
-35.86
-12.77
-1.31
Appropriations
-28.97
-30.31
-33.06
-35.86
-12.82
Other Appropriation
-28.97
-30.31
-33.06
-35.86
-12.77
Earnings Per Share
0.00
0.00
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
0.00
-1.00
0.00