(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Operating Income
0.00
0.00
0.00
0.00
0.54
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
0.54
Operating Income (Net)
0.00
0.00
0.00
0.00
0.54
Increase/Decrease in Stock
0.47
Raw Material Consumed
1.01
Purchases Raw Materials
1.01
Other Direct Purchases / Brought in cost
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
0.37
0.23
0.27
0.11
Salaries, Wages & Bonus
0.37
0.23
0.27
0.11
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
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
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.45
0.00
0.00
General and Administration Expenses
0.03
0.08
0.05
0.13
0.22
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.01
0.01
0.01
Professional and legal fees
0.04
0.05
0.11
Other Administration
0.03
0.04
0.04
0.07
0.10
Selling and Distribution Expenses
0.09
0.06
0.13
0.01
Advertisement & Sales Promotion
0.01
0.01
0.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.09
0.06
0.13
0.00
0.00
Miscellaneous Expenses
0.45
0.05
0.08
0.07
0.11
Bad debts /advances written off
Provision for doubtful debts
0.05
0.06
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.45
Other Miscellaneous Expenses
0.00
0.00
0.02
0.07
0.11
Less: Expenses Capitalised
Total Expenditure
0.57
0.56
0.94
0.46
1.93
Operating Profit (Excl OI)
-0.57
-0.56
-0.94
-0.46
-1.39
Other Income
0.56
1.16
0.80
0.75
Interest Received
0.00
0.56
1.16
0.80
0.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.02
Operating Profit
-0.57
0.00
0.22
0.34
-0.63