(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
2149.40
2493.84
2372.34
1799.85
1419.98
Advertising Revenue
2148.80
2186.27
2121.50
1613.28
1295.56
Subscription income
305.98
249.62
183.82
122.42
Income from content / Event Shows/ Films
Other Operational Income
0.60
1.59
1.22
2.75
2.00
Operating Income (Net)
2149.40
2493.84
2372.34
1799.85
1419.98
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.90
64.47
50.50
33.46
28.58
Electricity & Power
71.90
64.47
50.50
33.46
28.58
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
1314.40
1225.81
916.76
619.92
307.91
Salaries, Wages & Bonus
1183.80
1110.75
818.70
545.47
268.95
Contributions to EPF & Pension Funds
69.30
62.33
50.38
39.19
22.12
Workmen and Staff Welfare Expenses
43.10
35.62
32.99
23.50
12.11
Other Employees Cost
18.30
17.10
14.69
11.76
4.74
Production Expenses
587.00
594.03
480.43
224.57
100.71
Sub-contracted / Out sourced services
Program Production Expenses
Telecasting Expenses
142.60
159.74
108.49
81.52
45.85
Programs and Films rights
Repairs and Maintenance
45.00
72.01
56.01
0.00
0.00
Packing Material Consumed
Other Production expenses
399.40
362.28
315.92
143.05
54.86
General and Administration Expenses
358.80
614.77
489.85
808.73
312.26
Rent , Rates & Taxes
146.60
131.79
88.91
69.69
42.41
Insurance
3.10
2.03
3.09
2.42
2.43
Printing and stationery
4.26
3.28
Professional and legal fees
25.10
161.70
128.23
96.90
89.88
Other Administration
184.00
319.24
269.63
635.46
174.26
Selling and Distribution Expenses
834.90
732.84
466.10
70.73
28.03
Advertisement & Sales Promotion
834.90
107.27
70.85
48.71
27.70
Sales Commissions & Incentives
30.34
22.48
22.02
0.33
Freight and Forwarding
595.22
372.77
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
226.70
50.28
12.50
20.69
16.86
Bad debts /advances written off
14.60
33.42
11.72
Provision for doubtful debts
10.95
13.86
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.40
2.24
0.78
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
211.70
14.63
0.00
9.53
3.01
Less: Expenses Capitalised
Total Expenditure
3393.60
3282.19
2416.15
1778.10
794.35
Operating Profit (Excl OI)
-1244.30
-788.35
-43.80
21.75
625.64
Other Income
1.30
16.06
7.26
74.27
47.19
Interest Received
1.10
0.18
3.84
30.17
38.62
Profit on sale of Fixed Assets
0.08
0.02
0.07
3.43
Profits on sale of Investments
Provision Written Back
13.98
42.40
Foreign Exchange Gains
0.14
Others
0.10
1.82
3.41
1.64
5.01
Operating Profit
-1243.00
-772.30
-36.54
96.02
672.83
Interest
166.50
104.20
68.05
17.44
6.51
InterestonDebenture / Bonds
Intereston Fixed deposits
66.50
67.64
17.00
Bank Charges etc
0.66
0.38
0.24
0.13
Other Interest
166.50
37.04
0.02
0.20
6.39
PBDT
-1409.50
-876.50
-104.59
78.58
666.31
Depreciation
230.70
216.94
119.50
-2.26
43.04
Profit Before Taxation & Exceptional Items
-1640.20
-1093.44
-224.09
80.84
623.27
Exceptional Income / Expenses
-124.88
Profit Before Tax
-1640.20
-1093.44
-224.09
-44.04
623.27
Provision for Tax
37.36
30.46
-33.32
214.81
Deferred Tax
10.64
15.78
-33.32
-0.08
Other taxes
0.00
37.36
30.46
-33.32
0.00
Profit After Tax
-1640.20
-1130.80
-254.54
-10.72
408.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1640.20
-1130.80
-254.54
-10.72
408.46
Profit Balance B/F
-712.80
417.99
672.53
722.23
313.77
Appropriations
-2353.00
-712.81
417.99
711.51
722.23
Other Appropriation
-2353.00
-712.81
417.99
711.51
722.23
Earnings Per Share
-66.00
-45.00
-10.00
0.00
16.00
Adjusted EPS
-66.00
-45.00
-10.00
0.00
16.00