(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
1694.44
1973.28
1887.63
1592.82
1435.52
Income from content / Event Shows/ Films
Other Operational Income
1694.44
1973.28
1887.63
1592.82
1435.52
Operating Income (Net)
1694.44
1973.28
1887.63
1592.82
1435.52
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
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
1597.26
1684.86
1453.53
1363.39
1307.84
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
1597.26
1684.86
1453.53
1363.39
1307.84
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1597.26
1684.86
1453.53
1363.39
1307.84
Operating Profit (Excl OI)
97.18
288.42
434.10
229.43
127.67
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
12.48
10.44
0.00
0.00
0.00
Operating Profit
109.66
298.86
434.10
229.43
127.67
Interest
17.65
27.97
46.87
52.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
17.65
27.97
46.87
52.27
PBDT
109.66
281.21
406.14
182.56
75.41
Depreciation
141.41
400.21
400.87
116.62
143.52
Profit Before Taxation & Exceptional Items
-31.75
-118.99
5.27
65.94
-68.12
Exceptional Income / Expenses
-17.70
-64.92
-24.81
Profit Before Tax
-31.75
-118.99
-12.43
1.02
-92.93
Provision for Tax
-1.26
-9.53
0.20
Current Income Tax
-1.26
-0.24
0.20
Other taxes
0.00
-1.26
0.00
0.20
0.00
Profit After Tax
-31.75
-117.73
-2.91
0.83
-92.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31.75
-117.73
-2.91
0.83
-92.93
Profit Balance B/F
-256.04
-138.31
-99.87
-100.70
-7.77
Appropriations
-287.79
-256.04
-138.31
-99.87
-100.70
Other Appropriation
-287.79
-256.04
-138.31
-99.87
-100.70
Earnings Per Share
-3.00
-11.00
-6.00
0.00
-9.00
Adjusted EPS
-3.00
-11.00
-6.00
0.00
-9.00