(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Operating Income
4294.72
3324.98
2621.35
Advertising Revenue
3187.70
2418.00
2050.01
Subscription income
1103.96
897.47
566.57
Income from content / Event Shows/ Films
Other Operational Income
3.06
9.51
4.77
Operating Income (Net)
4294.72
3324.98
2621.35
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
21.71
20.99
25.51
Electricity & Power
21.71
20.99
25.51
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
510.12
453.38
359.93
Salaries, Wages & Bonus
480.84
430.48
321.50
Contributions to EPF & Pension Funds
11.92
12.83
22.42
Workmen and Staff Welfare Expenses
6.61
5.95
9.94
Other Employees Cost
10.75
4.13
6.07
Production Expenses
3026.24
2603.93
2772.35
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
2954.35
2526.00
2680.13
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
71.89
77.93
92.23
General and Administration Expenses
451.40
167.87
337.26
Rent , Rates & Taxes
112.49
74.22
52.06
Printing and stationery
1.10
1.18
2.62
Professional and legal fees
214.26
17.02
22.86
Other Administration
123.24
72.10
257.89
Selling and Distribution Expenses
681.53
512.73
245.66
Advertisement & Sales Promotion
444.66
302.62
245.66
Sales Commissions & Incentives
4.39
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
236.87
205.72
0.00
Miscellaneous Expenses
39.24
60.29
154.50
Bad debts /advances written off
Provision for doubtful debts
44.63
87.62
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.24
15.66
66.88
Less: Expenses Capitalised
Total Expenditure
4730.24
3819.19
3895.21
Operating Profit (Excl OI)
-435.53
-494.22
-1273.86
Other Income
72.91
105.39
69.77
Interest Received
24.85
3.52
10.41
Profit on sale of Fixed Assets
0.28
0.04
1.85
Profits on sale of Investments
Provision Written Back
17.27
100.49
51.49
Foreign Exchange Gains
0.36
0.43
0.60
Operating Profit
-362.62
-388.82
-1204.10
InterestonDebenture / Bonds
Interest on Term Loan
111.82
19.23
Intereston Fixed deposits
15.85
12.39
Bank Charges etc
14.50
12.50
6.67
Other Interest
15.69
20.63
14.02
PBDT
-504.63
-457.04
-1237.18
Depreciation
54.11
-61.26
32.52
Profit Before Taxation & Exceptional Items
-558.74
-395.78
-1269.69
Exceptional Income / Expenses
-952.07
Profit Before Tax
-558.74
-1347.85
-1269.69
Profit After Tax
-558.74
-1347.85
-1269.69
Consolidated Net Profit
-558.74
-1347.85
-1269.69
Profit Balance B/F
-3219.90
-1865.49
-595.80
Appropriations
-3778.64
-3213.34
-1865.49
Other Appropriation
-3778.64
-3213.34
-1865.49
Earnings Per Share
-21.00
-54.00
-51.00
Adjusted EPS
-21.00
-54.00
-51.00