(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
0.22
56.07
192.55
178.41
78.72
Broadcasting Revenue
192.55
178.41
78.72
Income from content / Event Shows/ Films
Other Operational Income
0.22
56.07
0.00
0.00
0.00
Operating Income (Net)
0.22
56.07
192.55
178.41
78.72
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
0.30
0.34
0.40
Electricity & Power
0.22
0.30
0.34
0.40
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
2.78
2.65
2.99
2.40
Salaries, Wages & Bonus
2.48
2.39
2.79
2.24
Contributions to EPF & Pension Funds
0.16
0.16
0.14
0.10
Workmen and Staff Welfare Expenses
0.12
0.10
0.06
0.07
Other Employees Cost
0.00
0.01
0.00
0.00
0.00
Production Expenses
50.55
171.29
149.58
50.84
Sub-contracted / Out sourced services
Program Production Expenses
171.29
132.68
8.06
Programs and Films rights
Repairs and Maintenance
0.00
0.26
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
50.28
0.00
16.89
42.78
General and Administration Expenses
0.37
11.19
10.69
10.06
8.74
Rent , Rates & Taxes
0.05
4.36
1.34
0.32
0.34
Printing and stationery
0.09
0.12
0.15
0.09
Professional and legal fees
0.26
1.01
1.09
1.11
1.06
Other Administration
0.06
5.71
8.05
8.48
7.25
Selling and Distribution Expenses
0.31
1.34
1.59
0.39
Advertisement & Sales Promotion
0.01
0.24
0.07
Sales Commissions & Incentives
0.31
1.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.28
1.35
0.32
Miscellaneous Expenses
5.70
5.72
13.95
0.89
1.22
Bad debts /advances written off
5.64
0.36
13.58
0.35
0.54
Provision for doubtful debts
5.04
0.18
0.23
0.38
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.06
0.32
0.19
0.31
0.31
Less: Expenses Capitalised
Total Expenditure
6.08
70.78
200.22
165.44
63.99
Operating Profit (Excl OI)
-5.85
-14.71
-7.68
12.96
14.73
Other Income
15.47
11.86
12.35
12.05
11.36
Interest Received
11.30
10.10
10.62
9.34
7.97
Dividend Received
0.64
0.12
0.11
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Provision Written Back
4.17
0.97
1.31
2.25
2.69
Others
0.00
0.15
0.31
0.42
0.58
Operating Profit
9.62
-2.85
4.67
25.01
26.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
9.62
-2.85
4.67
25.01
26.09
Depreciation
0.72
1.08
2.26
5.81
Profit Before Taxation & Exceptional Items
9.62
-3.57
3.59
22.75
20.28
Exceptional Income / Expenses
0.98
Profit Before Tax
10.59
-3.57
3.59
22.75
20.28
Provision for Tax
3.09
-0.06
1.63
7.92
-2.43
Current Income Tax
2.23
0.17
7.65
2.80
Deferred Tax
0.73
-0.10
1.63
0.20
-5.27
Other taxes
0.14
-0.13
1.63
0.07
0.04
Profit After Tax
7.50
-3.51
1.96
14.83
22.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.50
-3.51
1.96
14.83
22.71
Profit Balance B/F
14.98
18.49
16.52
1.70
-21.01
Appropriations
22.48
14.98
18.49
16.52
1.70
Other Appropriation
22.48
14.98
18.49
16.52
1.70
Earnings Per Share
8.00
-4.00
2.00
15.00
23.00
Adjusted EPS
8.00
-4.00
2.00
15.00
23.00