(Rs.in Million)
Advertising Revenue
371.20
Income from content / Event Shows/ Films
Other Operational Income
0.00
Operating Income (Net)
371.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
82.50
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
1.50
Other Employees Cost
-62.60
Production Expenses
211.50
Sub-contracted / Out sourced services
120.60
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.30
Packing Material Consumed
Other Production expenses
28.00
General and Administration Expenses
27.60
Rent , Rates & Taxes
17.50
Printing and stationery
5.20
Professional and legal fees
1.50
Selling and Distribution Expenses
7.40
Advertisement & Sales Promotion
3.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
4.30
Miscellaneous Expenses
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
98.50
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
67.70
Exceptional Income / Expenses
Consolidated Net Profit
50.40