(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Jun 2010
Jun 2009
Operating Income
10226.81
13388.02
9775.54
6655.18
Income from content / Event Shows/ Films
Other Operational Income
10226.81
13388.02
9775.54
6655.18
Operating Income (Net)
10226.81
13388.02
9775.54
6655.18
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
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
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
10149.38
12031.24
8529.86
5753.29
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
10149.38
12031.24
8529.86
5753.29
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10149.38
12031.24
8529.86
5753.29
Operating Profit (Excl OI)
77.42
1356.77
1245.68
901.89
Interest Received
405.86
152.29
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
483.28
1509.06
1245.68
901.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.50
3.36
0.00
0.00
PBDT
479.78
1505.70
1245.68
901.89
Depreciation
27.97
41.28
30.21
27.19
Profit Before Taxation & Exceptional Items
451.81
1464.42
1215.47
874.70
Exceptional Income / Expenses
Profit Before Tax
451.81
1464.42
1215.47
874.70
Provision for Tax
149.98
417.25
488.76
297.43
Current Income Tax
149.98
417.25
488.76
297.43
Other taxes
149.98
417.25
488.76
297.43
Profit After Tax
301.82
1047.17
726.71
577.27
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.82
1047.17
726.71
577.27
Profit Balance B/F
3312.64
2265.48
1538.77
961.50
Appropriations
3614.47
3312.64
2265.48
1538.77
Other Appropriation
3614.47
3312.64
2265.48
1538.77
Earnings Per Share
13.00
45.00
31.00
25.00
Adjusted EPS
13.00
45.00
31.00
25.00