(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
78.00
136.00
182.72
227.59
3032.35
Income from content / Event Shows/ Films
Other Operational Income
78.00
136.00
182.72
227.59
3032.35
Operating Income (Net)
78.00
136.00
182.72
227.59
3032.35
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
4.00
3.00
2.10
0.63
Electricity & Power
4.00
3.00
2.10
0.63
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
Employee Cost
36.00
68.00
76.44
74.77
136.14
Salaries, Wages & Bonus
32.00
65.00
72.26
71.09
127.85
Contributions to EPF & Pension Funds
2.00
2.00
2.07
1.58
3.81
Workmen and Staff Welfare Expenses
2.00
1.00
1.14
1.74
4.48
Other Employees Cost
0.00
1.00
0.97
0.36
0.00
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
2.31
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
49.00
62.00
64.28
32.12
38.38
Rent , Rates & Taxes
5.00
6.00
5.24
6.88
5.70
Printing and stationery
0.08
0.33
Professional and legal fees
31.00
38.00
34.52
9.47
17.45
Other Administration
13.00
18.00
24.52
15.62
14.88
Selling and Distribution Expenses
7.10
21.61
2705.00
Advertisement & Sales Promotion
3.50
6.78
16.59
Sales Commissions & Incentives
54.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.60
14.83
2634.20
Miscellaneous Expenses
8.00
5.00
44.19
80.04
69.77
Bad debts /advances written off
0.78
Provision for doubtful debts
37.77
53.81
Losson disposal of fixed assets(net)
0.06
0.08
0.42
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
5.00
44.13
41.41
15.54
Less: Expenses Capitalised
Total Expenditure
97.00
138.00
192.01
210.64
2952.23
Operating Profit (Excl OI)
-19.00
-2.00
-9.29
16.95
80.12
Other Income
36.00
36.00
131.77
141.15
64.69
Interest Received
3.00
1.00
1.31
8.63
10.49
Dividend Received
21.00
24.00
24.27
9.08
Profit on sale of Fixed Assets
4.66
Profits on sale of Investments
1.00
Provision Written Back
11.00
9.00
87.17
8.79
Others
0.00
0.00
19.02
123.44
40.75
Operating Profit
17.00
33.00
122.48
158.10
144.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
5.94
0.00
0.00
PBDT
17.00
33.00
116.54
158.10
144.81
Depreciation
1.00
1.00
1.26
1.17
5.75
Profit Before Taxation & Exceptional Items
16.00
33.00
115.28
156.93
139.06
Exceptional Income / Expenses
Profit Before Tax
16.00
33.00
115.28
156.93
139.06
Provision for Tax
-2.00
2.00
121.51
74.24
58.49
Current Income Tax
2.00
29.71
25.74
Deferred Tax
91.80
72.86
58.49
Other taxes
-2.00
2.00
0.00
-24.36
58.49
Profit After Tax
17.00
31.00
-6.23
82.69
80.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.00
31.00
-6.23
82.69
80.57
Profit Balance B/F
719.00
688.00
694.26
615.17
600.77
Appropriations
737.00
719.00
688.03
697.86
681.34
Other Appropriation
737.00
719.00
688.03
697.86
673.28
Earnings Per Share
3.00
6.00
-1.00
17.00
16.00
Adjusted EPS
3.00
6.00
-1.00
17.00
16.00