(Rs.in Million)
Income from content / Event Shows/ Films
Other Operational Income
403.10
Operating Income (Net)
403.10
Increase/Decrease in Stock
Raw Material Consumed
289.70
Other Direct Purchases / Brought in cost
289.70
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
0.00
General and Administration Expenses
6.50
Professional and legal fees
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.90
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
0.90
Less: Expenses Capitalised
Operating Profit (Excl OI)
106.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
102.20
Exceptional Income / Expenses
Consolidated Net Profit
70.50
Other Appropriation
102.10