(Rs.in Million)
Income from content / Event Shows/ Films
84.20
Other Operational Income
59.00
Operating Income (Net)
215.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
9.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
Production Expenses
116.30
Sub-contracted / Out sourced services
52.90
Program Production Expenses
44.90
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
18.40
General and Administration Expenses
23.70
Printing and stationery
0.50
Professional and legal fees
11.60
Selling and Distribution Expenses
2.10
Advertisement & Sales Promotion
1.20
Sales Commissions & Incentives
0.50
Freight and Forwarding
0.40
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
63.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
6.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
48.90
Exceptional Income / Expenses
Consolidated Net Profit
36.50