(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
0.00
0.00
0.00
0.00
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
0.00
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
3.31
2.36
3.07
2.30
Rent , Rates & Taxes
0.05
0.03
0.04
0.03
Insurance
0.29
0.34
0.46
0.61
Professional and legal fees
2.73
1.70
2.40
1.40
Other Administration
0.23
0.29
0.17
0.26
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
Miscellaneous Expenses
90.02
367.37
1843.16
60.15
Bad debts /advances written off
2.24
5.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.02
365.13
1837.39
60.15
Less: Expenses Capitalised
Total Expenditure
93.33
369.73
1846.23
62.44
Operating Profit (Excl OI)
-93.33
-369.73
-1846.23
-62.44
Other Income
292.69
21.04
51.25
7.71
Interest Received
4.57
8.45
3.92
2.67
Dividend Received
30.57
0.35
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
1.35
0.01
4.38
1.71
Provision Written Back
1.13
1.56
Foreign Exchange Gains
43.29
11.11
42.65
Operating Profit
199.36
-348.68
-1794.99
-54.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.02
0.12
PBDT
199.36
-348.68
-1795.01
-54.86
Profit Before Taxation & Exceptional Items
199.36
-348.68
-1795.01
-54.86
Exceptional Income / Expenses
Profit Before Tax
199.36
-348.68
-1795.01
-54.86
Provision for Tax
0.58
0.21
0.70
Current Income Tax
0.58
0.01
0.70
Other taxes
0.58
0.21
0.00
0.70
Profit After Tax
198.77
-348.89
-1795.01
-55.56
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.77
-348.89
-1795.01
-55.56
Profit Balance B/F
-4280.28
-3931.39
-2136.38
-2080.82
Appropriations
-4081.51
-4280.28
-3931.39
-2136.38
Other Appropriation
-4081.51
-4280.28
-3931.39
-2136.38
Earnings Per Share
2.00
-3.00
-16.00
0.00
Adjusted EPS
2.00
-3.00
-16.00
0.00