(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
420.04
428.56
598.49
750.15
984.56
Income from content / Event Shows/ Films
Other Operational Income
420.04
428.56
598.49
750.15
984.56
Operating Income (Net)
420.04
428.56
598.49
750.15
984.56
Increase/Decrease in Stock
-3.75
-6.47
-18.62
Raw Material Consumed
-11.68
Opening Raw Materials
190.12
Purchases Raw Materials
-183.99
Closing Raw Materials
17.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.38
5.56
4.78
7.24
19.66
Electricity & Power
6.38
5.56
4.78
7.24
19.66
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
99.14
62.28
60.12
72.11
132.85
Salaries, Wages & Bonus
94.17
57.10
55.56
66.57
128.54
Contributions to EPF & Pension Funds
3.32
2.78
2.27
2.22
1.73
Workmen and Staff Welfare Expenses
1.49
1.28
0.86
3.32
2.58
Other Employees Cost
0.15
1.11
1.44
0.00
0.00
Production Expenses
99.79
0.99
1.36
337.26
440.48
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
2.96
0.99
1.36
0.00
9.49
Packing Material Consumed
Other Production expenses
96.83
0.00
0.00
337.26
430.99
General and Administration Expenses
68.22
205.52
328.88
101.41
186.91
Rent , Rates & Taxes
49.67
54.35
59.02
69.24
84.11
Insurance
0.04
0.03
0.35
2.88
Printing and stationery
1.04
0.78
0.70
1.12
Professional and legal fees
1.29
2.15
1.27
10.12
73.78
Other Administration
16.22
148.21
267.86
20.59
26.14
Selling and Distribution Expenses
45.39
44.20
37.17
43.87
40.56
Advertisement & Sales Promotion
45.39
44.20
37.17
43.87
40.56
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
Miscellaneous Expenses
33.28
46.89
103.97
106.52
558.10
Bad debts /advances written off
0.04
185.11
Provision for doubtful debts
20.30
44.22
102.19
106.46
105.78
Losson disposal of fixed assets(net)
0.03
-0.06
0.04
1.20
Losson foreign exchange fluctuations
0.02
1.65
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.94
2.64
1.84
0.00
264.36
Less: Expenses Capitalised
Total Expenditure
352.21
361.68
529.82
656.73
1359.93
Operating Profit (Excl OI)
67.83
66.88
68.68
93.43
-375.37
Other Income
1.53
1.54
10.90
3.45
26.05
Interest Received
1.36
0.08
0.11
0.21
5.37
Dividend Received
0.02
0.02
0.01
0.01
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.80
Others
0.15
1.44
10.79
3.23
15.72
Operating Profit
69.36
68.42
79.58
96.88
-349.32
Interest
0.00
0.20
8.76
15.44
InterestonDebenture / Bonds
Interest on Term Loan
7.70
8.92
Intereston Fixed deposits
Other Interest
0.00
0.00
0.20
1.06
6.53
PBDT
69.36
68.42
79.38
88.11
-364.76
Depreciation
19.53
13.26
12.60
18.93
69.24
Profit Before Taxation & Exceptional Items
49.83
55.16
66.79
69.18
-434.00
Exceptional Income / Expenses
Profit Before Tax
49.83
55.16
66.79
69.18
-434.00
Provision for Tax
8.40
1.20
0.00
9.72
Current Income Tax
8.40
1.20
Other taxes
0.00
8.40
1.20
0.00
9.72
Profit After Tax
49.83
46.76
65.59
69.18
-443.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.83
46.76
65.59
69.18
-443.72
Profit Balance B/F
-318.37
-333.83
-399.42
-468.60
-24.89
Appropriations
-268.53
-287.07
-333.83
-399.42
-468.60
Other Appropriation
-268.53
-287.07
-333.83
-399.42
-468.60
Earnings Per Share
12.00
2.00
3.00
3.00
-19.00
Adjusted EPS
12.00
2.00
3.00
3.00
-19.00