(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
1014.35
992.93
956.67
632.92
490.65
Advertising Revenue
48.63
73.52
94.81
94.16
98.15
Income from content / Event Shows/ Films
748.65
726.14
683.00
428.53
316.01
Other Operational Income
217.07
193.26
178.86
110.23
76.49
Operating Income (Net)
1014.35
992.93
956.67
632.92
490.65
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
67.13
42.21
32.94
20.54
21.87
Electricity & Power
63.66
41.62
32.94
20.54
21.87
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
3.46
0.58
0.00
0.00
0.00
Employee Cost
93.46
87.20
76.34
57.24
44.85
Salaries, Wages & Bonus
82.44
79.25
68.81
51.10
40.38
Contributions to EPF & Pension Funds
6.83
6.27
5.83
4.43
3.55
Workmen and Staff Welfare Expenses
1.18
1.68
1.69
1.71
0.91
Other Employees Cost
3.01
0.00
0.00
0.00
0.00
Production Expenses
409.02
368.24
349.31
217.64
159.49
Sub-contracted / Out sourced services
Processing Charges
2.57
12.44
6.53
4.66
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
26.43
18.48
31.56
20.65
15.39
Packing Material Consumed
50.18
44.07
41.32
25.30
19.52
Other Production expenses
329.84
305.69
263.99
165.16
119.92
General and Administration Expenses
439.59
344.05
308.64
250.62
195.33
Rent , Rates & Taxes
315.34
284.63
264.43
218.96
101.56
Insurance
1.05
1.58
1.08
0.64
63.33
Printing and stationery
2.91
3.42
3.85
2.67
2.28
Professional and legal fees
65.06
5.12
5.80
2.58
2.98
Other Administration
55.23
49.29
33.48
25.77
25.19
Selling and Distribution Expenses
9.35
13.43
13.28
10.67
9.98
Advertisement & Sales Promotion
9.35
13.43
13.28
10.67
9.98
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
0.00
0.00
Miscellaneous Expenses
86.92
17.14
0.08
0.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.20
4.16
Losson foreign exchange fluctuations
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.72
12.90
0.08
0.25
0.00
Less: Expenses Capitalised
Total Expenditure
1105.47
872.28
780.58
556.95
431.52
Operating Profit (Excl OI)
-91.11
120.65
176.09
75.97
59.13
Other Income
5.13
1.22
2.33
2.38
2.81
Interest Received
0.29
0.40
0.32
0.55
1.97
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.84
0.81
Others
0.00
0.00
2.01
1.83
0.84
Operating Profit
-85.99
121.87
178.42
78.35
61.94
Interest
63.66
53.21
50.84
33.48
22.10
InterestonDebenture / Bonds
Interest on Term Loan
48.02
33.81
32.65
23.61
11.34
Intereston Fixed deposits
Other Interest
15.64
18.69
18.19
9.86
10.76
PBDT
-149.65
68.65
127.58
44.87
39.83
Depreciation
73.76
49.60
47.84
35.84
28.47
Profit Before Taxation & Exceptional Items
-223.41
19.05
79.75
9.03
11.37
Exceptional Income / Expenses
Profit Before Tax
-223.41
19.05
79.75
9.03
11.37
Provision for Tax
-28.14
5.58
29.67
0.86
2.87
Current Income Tax
4.69
15.97
1.81
2.67
Deferred Tax
-22.32
-0.45
18.60
0.86
2.87
Other taxes
-28.14
1.34
-4.91
-1.81
-2.67
Profit After Tax
-195.27
13.47
50.07
8.17
8.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-195.27
13.47
50.07
8.17
8.50
Profit Balance B/F
94.72
81.24
41.17
33.00
24.50
Appropriations
-100.55
94.72
91.24
41.17
33.00
Other Appropriation
-100.55
94.72
91.24
41.17
33.00
Earnings Per Share
-42.00
3.00
13.00
2.00
2.00
Adjusted EPS
-42.00
3.00
13.00
2.00
2.00