(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
170.63
510.09
708.36
390.27
65.52
Advertising Revenue
170.63
507.55
701.99
343.06
38.60
Income from content / Event Shows/ Films
Other Operational Income
0.01
2.54
6.37
47.20
26.92
Operating Income (Net)
170.63
510.09
708.36
390.27
65.52
Increase/Decrease in Stock
127.14
-22.14
-105.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
12.44
11.90
9.22
2.02
3.00
Salaries, Wages & Bonus
12.02
11.80
9.03
2.02
3.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.42
0.11
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
111.88
379.97
580.58
281.36
23.32
Sub-contracted / Out sourced services
Program Production Expenses
64.01
142.20
455.69
131.08
23.32
Programs and Films rights
208.19
110.00
150.07
Packing Material Consumed
Other Production expenses
47.87
29.58
14.89
0.21
0.00
General and Administration Expenses
55.96
77.51
68.42
6.16
3.21
Rent , Rates & Taxes
9.46
22.44
10.36
0.70
Professional and legal fees
43.79
46.53
49.43
3.13
3.09
Other Administration
2.71
8.54
8.63
2.32
0.11
Selling and Distribution Expenses
5.81
12.70
31.91
2.30
Advertisement & Sales Promotion
0.89
2.25
2.04
Sales Commissions & Incentives
4.43
8.03
28.06
2.30
Freight and Forwarding
0.49
2.42
1.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
389.44
14.85
10.74
2.54
0.19
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
389.44
14.85
10.74
2.54
0.19
Less: Expenses Capitalised
Total Expenditure
702.67
474.80
595.87
294.37
29.72
Operating Profit (Excl OI)
-532.04
35.29
112.49
95.89
35.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-532.04
35.29
112.49
95.89
35.80
Interest
0.97
1.30
0.66
0.16
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.97
1.30
0.66
0.16
0.01
PBDT
-533.01
33.99
111.83
95.73
35.79
Depreciation
10.71
14.93
14.79
0.20
Profit Before Taxation & Exceptional Items
-543.72
19.06
97.04
95.53
35.79
Exceptional Income / Expenses
Profit Before Tax
-543.72
19.06
97.04
95.53
35.79
Provision for Tax
-119.59
6.48
38.39
11.06
1.72
Current Income Tax
7.65
35.66
11.00
1.72
Deferred Tax
-119.59
-1.17
-2.42
0.06
Other taxes
-119.59
0.00
5.16
0.00
1.72
Profit After Tax
-424.13
12.59
58.65
84.48
34.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-424.13
12.59
58.65
84.48
34.07
Profit Balance B/F
99.31
78.78
45.29
-25.33
-59.40
Appropriations
-324.83
99.31
103.94
59.15
-25.33
Proposed Equity Dividend
11.84
Corporate dividend tax
2.01
Other Appropriation
-324.83
99.31
103.94
45.29
-25.33
Earnings Per Share
-18.00
1.00
2.00
7.00
3.00
Adjusted EPS
-18.00
1.00
2.00
4.00
2.00