(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Operating Income
778.17
482.95
441.03
Income from content / Event Shows/ Films
Other Operational Income
778.17
482.95
441.03
Operating Income (Net)
778.17
482.95
441.03
Increase/Decrease in Stock
Raw Material Consumed
155.45
109.03
79.31
Opening Raw Materials
21.12
21.49
16.08
Purchases Raw Materials
162.90
100.92
84.73
Closing Raw Materials
28.56
13.38
21.49
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.47
3.75
3.64
Electricity & Power
8.47
3.75
3.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
108.12
60.79
57.77
Salaries, Wages & Bonus
99.62
56.38
48.40
Contributions to EPF & Pension Funds
3.75
1.06
0.99
Workmen and Staff Welfare Expenses
3.64
1.03
1.15
Other Employees Cost
1.12
2.32
7.22
Production Expenses
84.77
7.58
8.63
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
5.14
2.58
3.63
Packing Material Consumed
Other Production expenses
79.64
5.00
5.00
General and Administration Expenses
85.51
41.69
40.13
Rent , Rates & Taxes
29.07
12.47
11.50
Printing and stationery
3.97
2.80
3.40
Professional and legal fees
21.67
8.98
7.39
Other Administration
29.76
16.68
17.07
Selling and Distribution Expenses
128.04
114.94
90.45
Advertisement & Sales Promotion
123.31
77.72
39.31
Sales Commissions & Incentives
2.01
7.73
24.07
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.71
29.50
27.07
Miscellaneous Expenses
41.97
40.51
26.54
Bad debts /advances written off
2.00
2.08
Provision for doubtful debts
27.05
25.59
11.95
Losson disposal of fixed assets(net)
2.17
2.51
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
12.76
10.38
11.71
Less: Expenses Capitalised
Total Expenditure
612.35
378.29
306.46
Operating Profit (Excl OI)
165.83
104.66
134.57
Other Income
41.71
16.81
11.06
Interest Received
23.21
9.39
2.94
Dividend Received
10.54
5.51
5.58
Profit on sale of Fixed Assets
Profits on sale of Investments
5.51
0.84
Provision Written Back
2.03
Operating Profit
207.54
121.48
145.63
InterestonDebenture / Bonds
0.13
Interest on Term Loan
0.22
Intereston Fixed deposits
Bank Charges etc
0.46
0.18
0.16
Other Interest
2.34
0.61
0.40
Depreciation
35.45
28.52
34.72
Profit Before Taxation & Exceptional Items
169.15
92.17
110.13
Exceptional Income / Expenses
Profit Before Tax
169.15
92.17
110.13
Provision for Tax
-64.49
31.73
39.37
Current Income Tax
18.70
42.77
42.82
Deferred Tax
-68.06
-10.14
-8.53
Other taxes
-15.13
-0.90
5.08
Profit After Tax
233.64
60.45
70.76
Consolidated Net Profit
233.64
60.45
70.76
Profit Balance B/F
-3.62
167.68
115.98
Appropriations
233.64
228.13
186.74
General Reserve
25.00
2.00
2.00
Proposed Equity Dividend
24.36
14.01
14.96
Corporate dividend tax
4.14
2.38
2.10
Other Appropriation
180.14
209.74
167.68
Equity Dividend %
25.00
10.00
10.00
Earnings Per Share
24.00
4.00
5.00
Adjusted EPS
24.00
4.00
5.00