(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
5198.09
4848.95
3976.88
2471.25
1520.04
Income from content / Event Shows/ Films
Other Operational Income
5198.09
4848.95
3976.88
2471.25
1520.04
Operating Income (Net)
5198.09
4848.95
3976.88
2471.25
1520.04
Increase/Decrease in Stock
-1.63
30.42
Raw Material Consumed
281.28
316.13
31.26
6.28
5.05
Opening Raw Materials
66.43
81.90
5.91
5.08
4.44
Purchases Raw Materials
247.27
259.79
4.90
5.18
5.69
Closing Raw Materials
48.44
66.43
5.48
5.91
5.08
Other Direct Purchases / Brought in cost
16.02
40.87
25.93
1.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.66
94.93
38.30
16.54
10.31
Electricity & Power
85.66
94.93
38.30
16.54
10.31
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
1691.25
1923.02
1006.42
565.65
265.98
Salaries, Wages & Bonus
1443.70
1623.91
730.02
386.90
179.73
Contributions to EPF & Pension Funds
84.92
69.25
35.60
18.80
10.57
Workmen and Staff Welfare Expenses
107.38
100.95
44.74
39.98
12.19
Other Employees Cost
55.24
128.90
196.06
119.97
63.49
Production Expenses
883.19
862.72
686.58
381.05
205.99
Sub-contracted / Out sourced services
Program Production Expenses
Telecasting Expenses
27.62
27.87
31.67
46.46
32.52
Programs and Films rights
325.15
296.95
206.98
117.78
92.78
Repairs and Maintenance
117.97
94.65
57.30
33.76
19.83
Packing Material Consumed
Other Production expenses
412.45
443.25
390.63
183.05
60.86
General and Administration Expenses
913.88
978.25
586.40
410.86
218.89
Rent , Rates & Taxes
280.41
299.97
144.14
74.34
37.90
Insurance
9.40
13.97
7.41
4.43
8.11
Professional and legal fees
352.76
305.33
198.46
186.97
87.80
Other Administration
271.31
358.98
236.39
145.12
85.09
Selling and Distribution Expenses
1062.82
887.74
671.36
326.79
80.85
Advertisement & Sales Promotion
1062.82
869.87
671.36
326.79
80.85
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
17.88
0.00
0.00
0.00
Miscellaneous Expenses
445.10
1061.63
178.27
126.34
37.44
Bad debts /advances written off
108.94
694.43
101.10
75.75
18.18
Provision for doubtful debts
36.79
Losson disposal of fixed assets(net)
20.62
0.39
0.27
1.29
2.00
Losson foreign exchange fluctuations
57.39
263.17
8.68
6.96
1.36
Losson sale of non-trade current investments
11.07
0.05
Other Miscellaneous Expenses
210.29
103.64
68.22
42.34
15.85
Less: Expenses Capitalised
Total Expenditure
5361.55
6154.84
3198.59
1833.50
824.51
Operating Profit (Excl OI)
-163.46
-1305.89
778.30
637.75
695.52
Other Income
767.36
1112.46
380.52
114.27
69.08
Interest Received
185.07
131.45
108.38
69.55
39.63
Dividend Received
0.76
183.20
203.30
32.54
27.54
Profit on sale of Fixed Assets
Profits on sale of Investments
35.04
100.04
53.99
3.48
Provision Written Back
234.09
41.55
3.82
7.14
Others
312.40
656.21
11.02
1.57
1.92
Operating Profit
603.90
-193.43
1158.81
752.02
764.61
Interest
1231.98
1189.72
556.53
244.26
120.16
InterestonDebenture / Bonds
14.63
6.92
Interest on Term Loan
685.52
604.73
335.65
135.89
87.08
Intereston Fixed deposits
163.46
54.30
30.86
20.04
Other Interest
382.99
530.69
175.39
81.42
33.09
PBDT
-628.08
-1383.14
602.29
507.76
644.44
Depreciation
486.27
481.35
332.30
188.33
135.58
Profit Before Taxation & Exceptional Items
-1114.34
-1864.49
269.98
319.44
508.86
Exceptional Income / Expenses
Profit Before Tax
-1114.34
-1864.49
269.98
319.44
508.86
Provision for Tax
68.38
-86.27
209.81
-3.37
126.13
Current Income Tax
21.08
32.32
202.90
35.99
27.78
Deferred Tax
47.01
-145.79
-21.70
-51.70
104.51
Other taxes
0.29
27.19
28.62
12.34
-6.16
Profit After Tax
-1182.73
-1778.22
60.17
322.81
382.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
242.59
185.39
17.74
-0.39
-10.24
Share of Associate
-231.93
-70.81
-22.20
Consolidated Net Profit
-1172.07
-1663.64
55.71
322.42
372.49
Adjustments to PAT
30.27
450.00
0.79
Profit Balance B/F
-1211.30
206.14
96.11
393.30
118.90
Appropriations
-2353.10
-1457.50
601.82
715.72
492.18
General Reserve
30.49
17.51
19.50
Proposed Equity Dividend
232.68
112.94
Corporate dividend tax
7.65
39.54
15.84
7.38
Other Appropriation
-2360.75
-1457.50
299.11
569.43
465.31
Equity Dividend %
40.00
40.00
25.00
Earnings Per Share
-7.00
-14.00
0.00
6.00
18.00
Adjusted EPS
-7.00
-13.00
0.00
3.00
8.00