(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Operating Income
358.70
565.50
623.86
Broadcasting Revenue
309.20
373.50
422.49
Advertising Revenue
48.70
190.10
199.99
Subscription income
0.00
0.50
0.72
Income from content / Event Shows/ Films
Other Operational Income
0.80
1.40
0.66
Operating Income (Net)
358.70
565.50
623.86
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.70
1.10
Electricity & Power
2.00
1.70
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
33.80
32.10
27.31
Salaries, Wages & Bonus
29.80
27.20
23.14
Contributions to EPF & Pension Funds
1.10
1.10
1.00
Workmen and Staff Welfare Expenses
2.30
1.90
2.08
Other Employees Cost
0.50
2.00
1.09
Production Expenses
180.30
424.40
447.32
Sub-contracted / Out sourced services
Processing Charges
114.30
168.70
270.70
Program Production Expenses
140.83
Programs and Films rights
Repairs and Maintenance
7.20
27.30
25.25
Packing Material Consumed
Other Production expenses
58.80
228.40
10.54
General and Administration Expenses
15.60
17.20
16.10
Rent , Rates & Taxes
8.20
8.70
8.20
Professional and legal fees
2.00
2.00
1.27
Other Administration
5.40
6.50
6.54
Selling and Distribution Expenses
0.30
1.90
1.83
Advertisement & Sales Promotion
0.30
1.90
1.83
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.70
1.80
7.80
Bad debts /advances written off
0.10
0.40
0.38
Provision for doubtful debts
1.20
0.30
5.89
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
1.20
1.53
Less: Expenses Capitalised
Total Expenditure
234.60
479.10
501.46
Operating Profit (Excl OI)
124.10
86.40
122.40
Other Income
34.30
26.10
14.22
Interest Received
21.20
9.70
7.94
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
8.80
12.30
Provision Written Back
2.50
2.50
4.99
Operating Profit
158.40
112.50
136.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.18
Other Interest
0.00
0.00
0.03
Profit Before Taxation & Exceptional Items
150.50
103.20
129.08
Exceptional Income / Expenses
Profit Before Tax
150.50
103.20
129.08
Provision for Tax
51.70
34.40
45.90
Current Income Tax
45.60
32.10
48.70
Deferred Tax
6.10
2.30
-2.80
Profit After Tax
98.80
68.90
83.19
Consolidated Net Profit
98.80
68.90
83.19
Profit Balance B/F
-37.00
-106.10
-188.98
Appropriations
61.90
-37.20
-105.80
Other Appropriation
61.90
-37.20
-105.80
Earnings Per Share
23.00
19.00