(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
405.57
352.86
280.25
166.47
272.51
Income from content / Event Shows/ Films
0.32
0.12
0.80
0.99
1.52
Other Operational Income
405.24
352.74
279.44
165.48
270.99
Operating Income (Net)
405.57
352.86
280.25
166.47
272.51
Increase/Decrease in Stock
Raw Material Consumed
180.96
169.79
Other Direct Purchases / Brought in cost
180.96
169.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.46
18.04
12.10
8.12
18.44
Electricity & Power
21.46
18.04
12.10
8.12
18.44
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
34.42
28.39
27.08
33.50
50.05
Salaries, Wages & Bonus
30.07
24.84
25.10
31.14
46.33
Contributions to EPF & Pension Funds
1.83
2.60
1.70
1.60
2.61
Workmen and Staff Welfare Expenses
1.21
0.47
0.28
0.52
1.07
Other Employees Cost
1.31
0.48
0.00
0.24
0.05
Production Expenses
90.03
61.40
39.01
39.80
53.49
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
7.99
4.47
2.36
5.11
8.91
Packing Material Consumed
Other Production expenses
82.04
56.93
36.64
34.70
44.57
General and Administration Expenses
83.85
59.09
62.02
57.84
106.95
Rent , Rates & Taxes
67.26
49.69
49.16
46.53
91.48
Insurance
1.30
0.63
0.83
1.19
1.70
Printing and stationery
1.79
0.52
0.45
0.54
0.84
Professional and legal fees
3.13
2.15
3.48
2.98
3.39
Other Administration
10.38
6.11
8.10
6.61
9.54
Selling and Distribution Expenses
1.15
1.53
3.11
5.23
6.02
Advertisement & Sales Promotion
1.15
1.53
2.10
4.16
4.78
Sales Commissions & Incentives
1.01
1.06
1.24
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
Miscellaneous Expenses
2.46
0.74
14.43
18.86
26.65
Bad debts /advances written off
7.18
0.08
0.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.74
5.99
4.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.46
0.00
7.26
12.79
22.14
Less: Expenses Capitalised
Total Expenditure
414.34
338.96
157.75
163.35
261.61
Operating Profit (Excl OI)
-8.77
13.90
122.50
3.12
10.91
Other Income
49.27
44.36
4.02
8.31
8.28
Interest Received
1.59
1.36
0.87
1.15
3.88
Profit on sale of Fixed Assets
0.87
Profits on sale of Investments
Provision Written Back
0.04
5.46
2.67
Foreign Exchange Gains
3.43
2.88
Others
43.40
43.00
0.22
1.70
1.73
Operating Profit
40.50
58.26
126.52
11.42
19.19
Interest
12.66
8.04
31.26
37.71
33.23
InterestonDebenture / Bonds
Interest on Term Loan
9.23
6.01
17.16
23.06
24.69
Intereston Fixed deposits
Bank Charges etc
1.25
0.33
0.07
0.09
0.20
Other Interest
2.18
1.71
14.03
14.57
8.34
PBDT
27.84
50.22
95.26
-26.29
-14.04
Depreciation
26.46
47.29
49.39
54.27
58.43
Profit Before Taxation & Exceptional Items
1.39
2.93
45.87
-80.56
-72.47
Exceptional Income / Expenses
Profit Before Tax
1.39
2.93
45.87
-80.56
-72.47
Other taxes
0.00
0.00
0.00
0.00
1.90
Profit After Tax
1.39
2.93
45.87
-80.56
-74.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.39
2.93
45.87
-80.56
-74.36
Profit Balance B/F
-486.07
-489.00
-534.87
-454.31
-379.95
Appropriations
-484.68
-486.07
-489.00
-534.87
-454.31
Other Appropriation
-484.68
-486.07
-489.00
-534.87
-454.31
Earnings Per Share
0.00
0.00
3.00
-5.00
-5.00
Adjusted EPS
0.00
0.00
3.00
-5.00
-5.00