(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
5582.70
3763.10
1382.35
3056.66
1232.15
Income from content / Event Shows/ Films
Other Operational Income
5582.70
3763.10
1382.35
3056.66
1232.15
Operating Income (Net)
5582.70
3763.10
1382.35
3056.66
1232.15
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
193.80
171.50
132.28
118.59
99.89
Salaries, Wages & Bonus
169.20
156.90
121.59
108.97
92.25
Contributions to EPF & Pension Funds
10.50
10.00
7.72
6.63
5.61
Workmen and Staff Welfare Expenses
2.90
2.20
1.23
1.50
0.93
Other Employees Cost
11.20
2.30
1.73
1.50
1.09
Sub-contracted / Out sourced services
Program Production Expenses
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
99.60
65.10
41.73
29.22
22.95
Rent , Rates & Taxes
42.70
7.40
2.92
1.32
3.70
Insurance
0.00
0.00
0.68
0.00
0.25
Printing and stationery
0.30
0.30
0.44
0.79
0.47
Professional and legal fees
15.10
15.20
26.29
17.29
9.07
Other Administration
41.40
42.20
11.40
9.82
9.47
Selling and Distribution Expenses
1155.70
1138.00
287.74
580.88
399.44
Advertisement & Sales Promotion
826.40
829.50
287.74
580.88
399.44
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
329.40
308.40
0.00
0.00
0.00
Miscellaneous Expenses
1057.90
538.70
194.63
756.89
231.82
Bad debts /advances written off
44.50
36.20
0.91
Provision for doubtful debts
1.50
29.14
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
10.10
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1003.40
499.60
193.72
727.75
231.82
Less: Expenses Capitalised
Total Expenditure
2507.00
1913.30
656.38
1485.58
754.10
Operating Profit (Excl OI)
3075.70
1849.90
725.97
1571.08
478.06
Other Income
20.10
2.60
21.12
14.19
37.94
Interest Received
20.10
2.60
17.77
14.19
6.89
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
3.35
0.00
31.05
Operating Profit
3095.80
1852.40
747.08
1585.28
516.00
Interest
17.40
23.90
36.84
27.73
6.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
17.40
23.90
36.84
27.38
6.30
PBDT
3078.40
1828.60
710.24
1557.55
509.55
Depreciation
3214.90
2444.00
849.44
1534.28
761.55
Profit Before Taxation & Exceptional Items
-136.60
-615.50
-139.20
23.27
-251.99
Exceptional Income / Expenses
Profit Before Tax
-136.60
-615.50
-139.20
23.27
-251.99
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-136.60
-615.50
-139.20
23.27
-251.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-136.60
-615.50
-139.20
23.27
-251.99
Profit Balance B/F
-1101.10
-485.60
-346.39
-369.66
-117.67
Appropriations
-1237.60
-1101.10
-485.59
-346.39
-369.66
Other Appropriation
-1237.60
-1101.10
-485.59
-346.39
-369.66
Earnings Per Share
-5.00
-34.00
-8.00
2.00
-30.00
Adjusted EPS
-5.00
-34.00
-8.00
2.00
-30.00