(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
473.13
449.38
315.83
181.05
109.64
Advertising Revenue
428.58
389.05
262.63
149.18
93.61
Subscription income
13.51
9.85
7.16
5.71
3.94
Income from content / Event Shows/ Films
10.93
0.19
Other Operational Income
31.03
50.48
35.11
25.98
12.09
Operating Income (Net)
473.13
449.38
315.83
181.05
109.64
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
0.67
1.06
2.26
2.91
1.83
Electricity & Power
0.67
1.06
1.67
1.46
0.63
Oil, Fuel & Natural gas
0.00
0.00
0.59
1.44
1.19
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
40.38
38.02
34.47
19.58
17.26
Salaries, Wages & Bonus
36.68
34.92
23.24
18.34
16.17
Contributions to EPF & Pension Funds
1.88
1.72
1.40
0.98
0.95
Workmen and Staff Welfare Expenses
0.71
0.88
0.57
0.25
0.15
Other Employees Cost
1.11
0.50
9.27
0.00
0.00
Production Expenses
187.43
181.08
141.73
107.00
29.51
Sub-contracted / Out sourced services
Program Production Expenses
111.70
19.43
11.19
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
187.43
181.08
7.78
87.57
18.33
General and Administration Expenses
13.63
14.81
21.25
16.46
30.92
Rent , Rates & Taxes
2.83
4.84
6.73
5.19
1.71
Insurance
0.13
0.28
0.25
0.25
0.05
Printing and stationery
0.45
0.64
1.76
1.07
0.70
Professional and legal fees
0.45
0.91
6.29
4.91
1.75
Other Administration
9.77
8.14
6.23
5.04
26.69
Selling and Distribution Expenses
83.96
37.42
12.64
9.18
4.69
Advertisement & Sales Promotion
83.96
37.42
12.61
5.64
3.91
Sales Commissions & Incentives
2.52
0.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.04
1.01
0.45
Miscellaneous Expenses
6.85
8.28
2.79
2.10
0.30
Bad debts /advances written off
4.99
2.50
1.68
Provision for doubtful debts
5.79
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.06
3.29
0.29
0.42
0.30
Less: Expenses Capitalised
Total Expenditure
332.92
280.68
215.15
157.23
84.51
Operating Profit (Excl OI)
140.21
168.69
100.69
23.82
25.13
Other Income
0.00
0.12
6.33
5.84
0.12
Interest Received
0.00
0.00
0.09
0.10
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.12
6.24
5.74
0.09
Operating Profit
140.22
168.81
107.02
29.66
25.25
Interest
0.05
1.80
4.26
1.26
1.41
InterestonDebenture / Bonds
Interest on Term Loan
0.35
0.60
0.05
Intereston Fixed deposits
Other Interest
0.05
1.80
1.63
0.58
1.36
PBDT
140.17
167.01
102.76
28.41
23.84
Depreciation
6.51
9.29
27.72
13.07
16.36
Profit Before Taxation & Exceptional Items
133.65
157.72
75.04
15.34
7.47
Exceptional Income / Expenses
Profit Before Tax
133.65
157.72
75.04
15.34
7.47
Provision for Tax
46.69
55.97
24.43
4.97
Current Income Tax
46.69
55.32
28.19
4.90
Deferred Tax
0.00
0.65
-3.84
0.07
Other taxes
0.00
0.00
0.09
0.00
0.00
Profit After Tax
86.97
101.75
50.61
10.37
7.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.97
101.75
50.61
10.37
7.47
Profit Balance B/F
165.27
63.52
12.91
2.55
-4.92
Appropriations
252.39
165.27
63.52
12.91
2.55
Other Appropriation
252.39
165.27
63.52
12.91
2.55
Earnings Per Share
193.00
226.00
112.00
23.00
17.00
Adjusted EPS
193.00
226.00
112.00
23.00
17.00