(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Operating Income
437.96
348.31
Advertising Revenue
430.67
344.32
Income from content / Event Shows/ Films
Other Operational Income
7.28
3.99
Operating Income (Net)
437.96
348.31
Increase/Decrease in Stock
15.22
11.07
Raw Material Consumed
4.00
Purchases Raw Materials
4.56
Closing Raw Materials
0.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.36
2.12
Electricity & Power
2.36
2.12
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
27.17
28.11
Contributions to EPF & Pension Funds
0.90
0.51
Workmen and Staff Welfare Expenses
0.87
0.61
Other Employees Cost
0.21
0.01
Production Expenses
69.77
115.65
Sub-contracted / Out sourced services
Program Production Expenses
36.48
55.16
Programs and Films rights
Repairs and Maintenance
2.57
0.84
Packing Material Consumed
Other Production expenses
30.72
59.65
General and Administration Expenses
35.08
36.25
Rent , Rates & Taxes
10.67
10.58
Printing and stationery
1.01
1.18
Professional and legal fees
8.13
6.86
Other Administration
13.85
17.37
Selling and Distribution Expenses
68.93
88.82
Advertisement & Sales Promotion
7.79
40.37
Sales Commissions & Incentives
59.57
47.20
Freight and Forwarding
1.57
1.25
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
20.05
147.36
Bad debts /advances written off
Provision for doubtful debts
14.91
143.89
Losson disposal of fixed assets(net)
0.12
0.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.02
3.11
Less: Expenses Capitalised
Total Expenditure
244.57
430.49
Operating Profit (Excl OI)
193.39
-82.18
Interest Received
0.73
0.49