(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
25.62
3.64
2.11
38.62
98.68
Income from content / Event Shows/ Films
Other Operational Income
25.62
3.64
2.11
38.62
98.68
Operating Income (Net)
25.62
3.64
2.11
38.62
98.68
Increase/Decrease in Stock
6.29
Raw Material Consumed
24.89
2.81
2.04
37.90
91.68
Other Direct Purchases / Brought in cost
24.89
2.81
2.04
37.90
91.68
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
0.34
0.48
0.38
0.37
0.37
Salaries, Wages & Bonus
0.33
0.46
0.38
0.36
0.36
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.03
0.01
0.00
0.00
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
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.37
0.31
0.30
0.30
0.25
Rent , Rates & Taxes
0.05
0.05
0.05
0.05
0.05
Printing and stationery
0.01
0.05
0.01
0.02
0.03
Professional and legal fees
0.00
0.03
0.03
0.03
0.02
Other Administration
0.30
0.18
0.21
0.20
0.15
Selling and Distribution Expenses
0.01
0.00
0.01
Advertisement & Sales Promotion
0.01
0.00
0.01
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
25.59
3.61
2.72
38.57
98.60
Operating Profit (Excl OI)
0.02
0.03
-0.61
0.05
0.08
Interest Received
0.00
0.04
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.72
0.00
0.00
Operating Profit
0.02
0.03
0.11
0.09
0.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.01
0.00
0.01
0.01
0.02
Profit Before Taxation & Exceptional Items
0.02
0.03
0.11
0.08
0.10
Exceptional Income / Expenses
Profit Before Tax
0.02
0.03
0.11
0.08
0.10
Provision for Tax
0.01
0.01
0.03
0.03
0.02
Current Income Tax
0.01
0.01
0.03
0.03
0.02
Other taxes
0.01
0.01
0.00
0.00
0.00
Profit After Tax
0.01
0.02
0.08
0.05
0.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.01
0.02
0.08
0.05
0.08
Profit Balance B/F
0.95
0.93
0.85
0.80
0.71
Appropriations
0.96
0.95
0.93
0.85
0.80
Other Appropriation
0.96
0.95
0.93
0.85
0.80
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00