(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
249.10
219.20
236.60
273.63
234.29
Advertising Revenue
194.70
197.00
201.30
239.23
Income from content / Event Shows/ Films
Other Operational Income
54.40
22.20
35.30
34.40
234.29
Operating Income (Net)
249.10
219.20
236.60
273.63
234.29
Increase/Decrease in Stock
0.50
-0.11
-0.36
Raw Material Consumed
9.00
9.30
9.20
11.31
1.71
Opening Raw Materials
2.20
6.40
0.50
4.58
Purchases Raw Materials
10.90
5.10
15.10
7.28
6.29
Closing Raw Materials
4.10
2.20
6.40
0.55
4.58
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.80
1.41
1.20
Electricity & Power
0.70
0.80
1.41
1.20
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
107.10
96.20
108.50
109.09
99.87
Salaries, Wages & Bonus
96.90
83.60
93.50
101.77
94.39
Contributions to EPF & Pension Funds
4.80
4.50
4.40
3.60
4.13
Workmen and Staff Welfare Expenses
3.90
5.80
8.50
1.11
1.35
Other Employees Cost
1.60
2.40
2.00
2.61
0.00
Production Expenses
55.50
52.60
78.10
69.01
2.45
Sub-contracted / Out sourced services
Program Production Expenses
39.50
33.50
40.40
Programs and Films rights
Repairs and Maintenance
0.00
0.30
0.00
0.00
2.45
Packing Material Consumed
Other Production expenses
16.00
18.80
37.60
69.01
0.00
General and Administration Expenses
29.30
25.80
33.50
33.65
53.16
Rent , Rates & Taxes
4.70
6.30
7.40
7.43
10.55
Insurance
0.50
0.40
0.40
0.32
0.69
Printing and stationery
1.50
Professional and legal fees
1.20
4.00
6.50
9.06
19.75
Other Administration
22.80
15.00
19.10
16.84
20.67
Selling and Distribution Expenses
24.00
31.80
30.10
36.04
50.37
Advertisement & Sales Promotion
24.00
27.70
25.60
36.04
38.49
Sales Commissions & Incentives
Freight and Forwarding
4.10
4.40
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
11.88
Miscellaneous Expenses
8.80
3.10
6.10
2.05
82.49
Bad debts /advances written off
8.70
3.10
5.80
0.65
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.00
0.30
0.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
1.49
81.83
Less: Expenses Capitalised
Total Expenditure
233.80
219.50
266.80
262.45
290.88
Operating Profit (Excl OI)
15.30
-0.40
-30.10
11.18
-56.60
Other Income
1.40
3.10
1.50
5.56
5.10
Interest Received
1.10
0.70
1.50
0.56
0.06
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
4.44
5.00
Foreign Exchange Gains
0.20
Others
0.30
2.20
0.00
0.56
0.05
Operating Profit
16.80
2.80
-28.70
16.73
-51.49
Interest
1.80
0.10
0.20
0.18
8.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.16
0.17
Other Interest
1.80
0.00
0.00
0.02
8.15
PBDT
15.00
2.70
-28.80
16.56
-59.81
Depreciation
0.10
0.20
0.70
1.31
2.06
Profit Before Taxation & Exceptional Items
14.90
2.50
-29.50
15.24
-61.87
Exceptional Income / Expenses
-1.21
Profit Before Tax
14.90
2.50
-29.50
14.03
-61.87
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.90
2.50
-29.50
14.03
-61.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.90
2.50
-29.50
14.03
-61.87
Profit Balance B/F
-449.80
-452.50
-422.10
-435.35
-373.48
Appropriations
-435.00
-450.00
-451.60
-421.31
-435.35
Other Appropriation
-435.00
-450.00
-451.60
-421.31
-435.35
Earnings Per Share
297.00
50.00
-590.00
281.00
-1237.00
Adjusted EPS
297.00
50.00
-590.00
281.00
-1237.00