(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
1875.00
1782.00
1280.21
1092.44
1282.22
Broadcasting Revenue
35.00
37.00
10.31
9.66
0.42
Advertising Revenue
1338.00
1382.00
1257.93
905.88
1143.73
Subscription income
471.00
350.00
7.99
171.71
135.01
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
3.98
5.19
3.06
Operating Income (Net)
1875.00
1782.00
1280.21
1092.44
1282.22
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
189.00
188.00
201.95
203.92
171.04
Salaries, Wages & Bonus
173.00
173.00
190.12
191.56
162.26
Contributions to EPF & Pension Funds
7.00
8.00
8.73
8.42
7.08
Workmen and Staff Welfare Expenses
4.00
3.00
1.78
1.74
2.59
Other Employees Cost
5.00
4.00
1.32
2.20
-0.89
Production Expenses
870.00
667.00
241.46
Sub-contracted / Out sourced services
Program Production Expenses
771.00
574.00
28.38
Telecasting Expenses
160.01
Programs and Films rights
15.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
84.00
93.00
53.07
0.00
0.00
General and Administration Expenses
155.00
85.00
97.92
43.33
22.02
Rent , Rates & Taxes
7.00
9.00
6.49
7.09
0.38
Insurance
4.00
5.00
4.64
3.81
1.83
Printing and stationery
0.00
0.00
0.04
0.41
0.61
Professional and legal fees
8.00
10.00
4.76
17.91
8.00
Other Administration
136.00
61.00
81.99
14.11
11.20
Selling and Distribution Expenses
610.00
579.00
91.61
143.03
183.80
Advertisement & Sales Promotion
89.00
82.00
82.05
136.93
176.15
Sales Commissions & Incentives
13.00
8.00
9.56
6.10
7.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
507.00
489.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
13.00
512.56
1099.78
1151.91
Bad debts /advances written off
2.00
0.00
0.65
4.25
5.62
Provision for doubtful debts
7.00
6.06
0.96
Losson disposal of fixed assets(net)
11.26
8.89
Losson foreign exchange fluctuations
2.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
3.00
494.59
1095.53
1136.44
Less: Expenses Capitalised
Total Expenditure
1829.00
1532.00
1145.50
1490.06
1528.77
Operating Profit (Excl OI)
46.00
250.00
134.71
-397.62
-246.55
Other Income
27.00
1.00
3.35
0.27
1.31
Interest Received
10.00
0.00
3.11
0.00
0.93
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.00
0.27
Others
0.00
0.00
0.24
0.00
0.38
Operating Profit
72.00
251.00
138.06
-397.35
-245.24
Interest
0.00
6.00
54.50
81.60
35.48
InterestonDebenture / Bonds
Interest on Term Loan
6.00
38.61
51.62
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
1.23
3.27
Other Interest
0.00
0.00
15.79
28.75
32.21
PBDT
72.00
244.00
83.56
-478.95
-280.72
Depreciation
2.00
1.00
4.09
9.50
10.01
Profit Before Taxation & Exceptional Items
70.00
243.00
79.47
-488.45
-290.73
Exceptional Income / Expenses
Profit Before Tax
70.00
243.00
79.47
-488.45
-290.73
Current Income Tax
3.00
41.00
6.66
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.00
243.00
79.47
-488.45
-290.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.00
243.00
79.47
-488.45
-290.73
Profit Balance B/F
-2677.00
-2920.00
-2999.09
-2510.64
-2219.91
Appropriations
-2607.00
-2677.00
-2919.62
-2999.09
-2510.64
Other Appropriation
-2607.00
-2677.00
-2919.62
-2999.09
-2510.64
Earnings Per Share
6.00
22.00
7.00
-51.00
-36.00
Adjusted EPS
6.00
22.00
7.00
-51.00
-36.00