(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Sep 2010
Mar 2009
Operating Income
761.06
667.81
1241.56
3821.30
1305.10
Income from content / Event Shows/ Films
Other Operational Income
761.06
667.81
1241.56
3821.30
1305.10
Operating Income (Net)
761.06
667.81
1241.56
3821.30
1305.10
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
2.22
1.84
1.17
3.57
2.15
Electricity & Power
2.22
1.84
1.17
3.57
2.15
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
3.36
4.72
2.61
5.71
12.30
Salaries, Wages & Bonus
2.71
3.51
2.14
4.64
11.83
Contributions to EPF & Pension Funds
0.14
0.16
0.09
0.28
0.19
Workmen and Staff Welfare Expenses
0.12
0.94
0.12
0.08
0.28
Other Employees Cost
0.38
0.12
0.25
0.71
0.00
Production Expenses
30.63
469.83
589.73
437.78
4.00
Sub-contracted / Out sourced services
Program Production Expenses
30.63
469.83
589.73
437.78
Programs and Films rights
4.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
89.03
51.19
21.13
61.86
39.33
Rent , Rates & Taxes
2.52
2.35
1.63
15.77
17.46
Insurance
0.35
0.80
0.49
1.37
0.83
Professional and legal fees
18.01
14.75
6.08
15.36
10.33
Other Administration
68.15
33.28
12.93
29.36
10.71
Selling and Distribution Expenses
7.80
30.79
111.10
Advertisement & Sales Promotion
5.79
111.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.80
0.00
0.00
25.00
0.00
Miscellaneous Expenses
494.58
55.47
152.99
109.73
2.57
Bad debts /advances written off
486.64
44.36
Provision for doubtful debts
8.15
Losson disposal of fixed assets(net)
7.93
0.18
Losson foreign exchange fluctuations
27.45
95.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
11.11
125.54
6.13
2.57
Less: Expenses Capitalised
Total Expenditure
627.62
583.05
767.62
649.45
171.45
Operating Profit (Excl OI)
133.44
84.77
473.94
3171.86
1133.65
Other Income
359.78
655.30
1.67
25.25
53.04
Interest Received
2.08
1.54
0.13
3.59
10.99
Profit on sale of Fixed Assets
3.92
Profits on sale of Investments
Provision Written Back
11.28
1.53
20.57
0.69
Foreign Exchange Gains
356.56
637.85
34.93
Others
1.14
0.72
0.01
1.09
6.42
Operating Profit
493.22
740.06
475.61
3197.10
1186.69
Interest
-136.05
274.43
82.85
340.84
95.78
InterestonDebenture / Bonds
54.73
41.67
Interest on Term Loan
161.71
67.14
86.73
278.59
47.11
Intereston Fixed deposits
Bank Charges etc
3.02
2.09
0.67
Other Interest
-300.78
205.21
-4.54
7.52
7.01
PBDT
629.27
465.63
392.76
2856.26
1090.91
Depreciation
711.13
633.64
715.82
2117.29
999.88
Profit Before Taxation & Exceptional Items
-81.86
-168.01
-323.06
738.97
91.02
Exceptional Income / Expenses
Profit Before Tax
-81.86
-168.01
-323.06
738.97
91.02
Provision for Tax
85.72
-0.19
-51.63
188.69
71.39
Current Income Tax
1.08
26.30
-52.08
190.60
67.50
Deferred Tax
0.87
-0.57
-0.10
4.07
3.47
Other taxes
83.77
-25.92
0.56
-5.98
0.42
Profit After Tax
-167.58
-167.82
-271.43
550.28
19.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-167.58
-167.82
-271.43
550.28
19.63
Profit Balance B/F
400.88
568.69
840.13
309.14
307.46
Appropriations
233.29
400.88
568.69
859.42
327.10
Proposed Equity Dividend
16.49
12.57
Corporate dividend tax
2.80
2.14
Other Appropriation
233.29
400.88
568.69
840.13
309.14
Equity Dividend %
2.00
12.00
Earnings Per Share
0.00
0.00
0.00
1.00
2.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00