(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
14.13
50.24
149.18
185.13
119.07
Income from content / Event Shows/ Films
Other Operational Income
14.13
50.24
149.18
185.13
119.07
Operating Income (Net)
14.13
50.24
149.18
185.13
119.07
Increase/Decrease in Stock
9.29
18.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.26
0.72
1.24
Electricity & Power
0.14
0.26
0.72
1.24
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
12.73
13.18
14.67
41.03
68.88
Salaries, Wages & Bonus
11.77
12.21
13.21
37.82
64.31
Contributions to EPF & Pension Funds
0.56
0.53
0.80
2.58
Workmen and Staff Welfare Expenses
0.17
0.03
0.48
0.63
1.58
Other Employees Cost
0.24
0.41
0.18
0.00
3.00
Production Expenses
0.03
3.32
9.08
9.51
68.03
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.03
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
3.32
9.08
9.51
68.03
General and Administration Expenses
1.78
7.05
9.92
65.76
42.11
Rent , Rates & Taxes
0.05
3.78
1.85
1.93
9.05
Insurance
0.39
0.43
0.49
0.17
0.45
Printing and stationery
0.08
0.04
0.24
0.28
Professional and legal fees
0.41
1.02
6.45
1.03
9.58
Other Administration
0.93
1.74
1.10
62.39
22.76
Selling and Distribution Expenses
3.53
0.01
2.03
5.17
Advertisement & Sales Promotion
3.53
0.01
1.11
4.59
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.92
0.58
Miscellaneous Expenses
3.62
13.02
52.45
4.52
4.98
Bad debts /advances written off
Provision for doubtful debts
9.66
2.76
4.01
3.51
Losson disposal of fixed assets(net)
0.02
0.50
Losson foreign exchange fluctuations
0.02
0.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.62
3.37
49.66
0.50
0.71
Less: Expenses Capitalised
Total Expenditure
21.68
36.71
95.67
141.79
190.41
Operating Profit (Excl OI)
-7.55
13.54
53.51
43.34
-71.34
Other Income
30.06
3.35
8.12
7.71
7.81
Interest Received
6.58
2.25
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.71
Profits on sale of Investments
0.34
Provision Written Back
20.92
5.31
3.21
3.21
Foreign Exchange Gains
0.01
Others
2.55
0.38
2.80
4.16
4.60
Operating Profit
22.51
16.88
61.62
51.05
-63.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
22.51
16.88
61.62
51.05
-63.56
Depreciation
0.51
14.74
13.48
10.09
10.16
Profit Before Taxation & Exceptional Items
22.00
2.14
48.14
40.96
-73.72
Exceptional Income / Expenses
Profit Before Tax
22.00
2.14
48.14
40.96
-73.72
Current Income Tax
3.60
2.36
3.69
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.24
2.14
48.14
40.96
-73.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.24
2.14
48.14
40.96
-73.72
Adjustments to PAT
0.00
3.18
Profit Balance B/F
-211.01
-213.15
-261.29
-305.43
-231.72
Appropriations
-189.77
-211.01
-213.15
-261.29
-305.43
Other Appropriation
-189.77
-211.01
-213.15
-261.29
-305.43
Earnings Per Share
5.00
0.00
11.00
9.00
-16.00
Adjusted EPS
5.00
0.00
11.00
9.00
-16.00