(Rs.in Million)
Income from content / Event Shows/ Films
Other Operational Income
683.00
Operating Income (Net)
683.00
Increase/Decrease in Stock
73.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
6.60
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
2.10
Production Expenses
511.00
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
511.00
General and Administration Expenses
12.50
Professional and legal fees
3.30
Selling and Distribution Expenses
4.70
Advertisement & Sales Promotion
2.50
Sales Commissions & Incentives
Freight and Forwarding
2.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
8.60
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
8.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
62.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
58.30
Exceptional Income / Expenses
Consolidated Net Profit
42.10
Other Appropriation
144.00