(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Operating Income
43.78
66.78
87.30
166.34
102.26
Income from content / Event Shows/ Films
43.78
50.84
72.81
153.74
89.38
Other Operational Income
0.00
15.95
14.49
12.60
12.88
Operating Income (Net)
43.78
66.78
87.30
166.34
102.26
Increase/Decrease in Stock
-4.32
-3.57
0.51
0.20
3.01
Raw Material Consumed
37.82
46.91
Other Direct Purchases / Brought in cost
37.82
46.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.83
1.63
1.77
2.47
1.48
Electricity & Power
1.83
1.63
1.77
2.47
1.48
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
9.41
6.76
6.03
10.21
7.38
Salaries, Wages & Bonus
8.29
4.89
4.10
7.14
6.20
Contributions to EPF & Pension Funds
0.14
0.18
Workmen and Staff Welfare Expenses
0.86
1.46
1.64
2.71
0.97
Other Employees Cost
0.12
0.24
0.29
0.36
0.21
Production Expenses
0.35
0.50
54.66
114.74
48.39
Sub-contracted / Out sourced services
Program Production Expenses
5.08
34.48
5.17
Telecasting Expenses
6.35
7.90
10.53
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.35
0.50
43.24
72.36
32.69
General and Administration Expenses
25.66
22.64
18.96
26.46
16.08
Rent , Rates & Taxes
10.20
5.14
2.44
2.07
1.83
Insurance
0.13
0.12
0.21
0.46
0.42
Printing and stationery
0.39
0.48
0.46
0.99
0.52
Professional and legal fees
1.16
3.43
1.71
2.15
2.22
Other Administration
13.79
13.46
14.14
20.78
11.09
Selling and Distribution Expenses
0.35
0.40
0.52
2.25
1.47
Advertisement & Sales Promotion
0.35
0.40
0.35
0.91
0.39
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.17
1.34
1.08
Miscellaneous Expenses
13.81
4.43
46.42
14.59
11.17
Bad debts /advances written off
0.18
Provision for doubtful debts
8.66
25.55
10.02
4.25
Losson disposal of fixed assets(net)
0.94
0.59
10.75
0.45
0.35
Losson foreign exchange fluctuations
0.48
0.05
0.36
1.68
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
4.20
3.36
10.07
3.59
4.89
Less: Expenses Capitalised
Total Expenditure
84.91
79.70
128.87
170.93
88.97
Operating Profit (Excl OI)
-41.13
-12.92
-41.57
-4.59
13.29
Other Income
2.76
2.37
15.49
1.90
6.12
Interest Received
2.20
0.49
0.21
0.30
0.09
Dividend Received
0.24
0.03
Profit on sale of Fixed Assets
13.15
Profits on sale of Investments
0.01
Provision Written Back
0.28
1.85
0.17
0.10
Others
0.03
0.01
1.96
1.60
5.93
Operating Profit
-38.37
-10.54
-26.09
-2.70
19.41
Interest
0.80
2.71
7.72
10.01
7.61
InterestonDebenture / Bonds
Interest on Term Loan
0.29
1.12
5.46
Intereston Fixed deposits
Bank Charges etc
0.11
0.54
0.45
0.85
0.37
Other Interest
0.40
1.06
7.27
9.16
1.78
PBDT
-39.17
-13.25
-33.81
-12.71
11.80
Depreciation
19.25
2.00
9.19
10.15
8.16
Profit Before Taxation & Exceptional Items
-58.42
-15.25
-43.00
-22.86
3.64
Exceptional Income / Expenses
-15.27
Profit Before Tax
-58.42
-30.52
-43.00
-22.86
3.64
Provision for Tax
29.63
-3.32
-15.73
-7.30
0.78
Current Income Tax
0.01
0.00
0.28
Deferred Tax
28.88
-3.90
-16.47
-9.25
0.49
Other taxes
29.63
-3.32
0.72
1.95
0.00
Profit After Tax
-88.05
-27.20
-27.27
-15.56
2.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.11
0.00
0.00
0.00
Consolidated Net Profit
-88.05
-27.09
-27.27
-15.56
2.86
Profit Balance B/F
-65.50
-38.23
-10.96
4.60
1.74
Appropriations
-153.56
-65.50
-38.23
-10.96
4.60
Other Appropriation
-153.56
-65.50
-38.23
-10.96
4.60
Earnings Per Share
-7.00
-2.00
-4.00
-2.00
0.00
Adjusted EPS
-7.00
-2.00
-4.00
-2.00
0.00