(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
15.23
12.48
10.11
9.81
3.05
Income from content / Event Shows/ Films
Other Operational Income
15.23
12.48
10.11
9.81
3.05
Operating Income (Net)
15.01
12.48
10.11
9.81
3.05
Increase/Decrease in Stock
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
2.32
2.32
2.02
6.74
1.79
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
2.25
2.17
1.96
1.98
0.51
Packing Material Consumed
Other Production expenses
0.07
0.16
0.06
4.76
1.28
General and Administration Expenses
1.33
2.74
1.11
0.74
0.65
Rent , Rates & Taxes
0.02
0.08
0.01
0.04
0.01
Printing and stationery
0.02
0.01
0.03
0.08
0.08
Professional and legal fees
0.00
0.05
Other Administration
1.29
2.65
1.08
0.62
0.51
Selling and Distribution Expenses
0.01
0.03
0.03
3.78
1.13
Advertisement & Sales Promotion
0.01
0.03
0.03
0.11
0.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.68
1.13
Miscellaneous Expenses
13.01
10.33
10.52
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.01
10.33
10.52
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
16.66
15.42
13.67
11.27
3.58
Operating Profit (Excl OI)
-1.64
-2.94
-3.57
-1.46
-0.53
Other Income
0.01
0.01
0.02
0.01
0.00
Interest Received
0.01
0.01
0.01
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-1.63
-2.93
-3.55
-1.46
-0.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.63
-2.93
-3.55
-1.46
-0.53
Profit Before Taxation & Exceptional Items
-1.63
-2.93
-3.55
-1.46
-0.53
Exceptional Income / Expenses
Profit Before Tax
-1.63
-2.93
-3.55
-1.46
-0.53
Provision for Tax
1.80
-1.14
-0.66
Deferred Tax
1.80
-1.14
-0.66
Other taxes
0.00
1.80
-1.14
-0.66
0.00
Profit After Tax
-1.63
-4.73
-2.41
-0.80
-0.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.63
-4.73
-2.41
-0.80
-0.53
Profit Balance B/F
-8.47
-3.74
-1.33
-0.53
Appropriations
-10.10
-8.47
-3.74
-1.33
-0.53
Other Appropriation
-10.10
-8.47
-3.74
-1.33
-0.53
Earnings Per Share
-33.00
-95.00
-48.00
-16.00
-53.00
Adjusted EPS
-33.00
-95.00
-48.00
-16.00
-53.00