(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Operating Income
2713.25
2413.77
Income from content / Event Shows/ Films
Other Operational Income
2713.25
2413.77
Operating Income (Net)
2713.25
2413.77
Increase/Decrease in Stock
Raw Material Consumed
965.91
843.32
Other Direct Purchases / Brought in cost
965.91
843.32
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
486.04
395.55
Salaries, Wages & Bonus
486.04
395.55
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Production Expenses
892.21
735.32
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
892.21
735.32
General and Administration Expenses
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
Other Administration
0.00
0.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2344.16
1974.19
Operating Profit (Excl OI)
369.09
439.59
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
369.09
439.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
156.33
139.83
Profit Before Taxation & Exceptional Items
-21.81
123.05
Exceptional Income / Expenses
Profit Before Tax
-21.81
123.05
Provision for Tax
0.97
47.56
Current Income Tax
27.80
74.70
Profit After Tax
-22.79
75.50
Share of Associate
-0.02
-0.02
Consolidated Net Profit
-22.80
75.48
Profit Balance B/F
249.58
174.10
Appropriations
226.77
249.58
Other Appropriation
226.77
249.58
Earnings Per Share
-33.00
109.00