(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
28375.00
23217.00
17494.00
11206.00
6975.00
Subscription income
26025.00
20605.00
14809.00
9301.00
5134.00
Income from content / Event Shows/ Films
Other Operational Income
2351.00
2612.00
2685.00
1905.00
1841.00
Operating Income (Net)
28375.00
23217.00
17494.00
11206.00
6975.00
Increase/Decrease in Stock
Raw Material Consumed
178.00
232.00
219.00
125.00
91.00
Opening Raw Materials
341.00
317.00
253.00
Purchases Raw Materials
237.00
257.00
283.00
125.00
91.00
Closing Raw Materials
400.00
341.00
317.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.00
77.00
69.00
56.00
43.00
Electricity & Power
88.00
77.00
69.00
56.00
43.00
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
1237.00
994.00
864.00
779.00
648.00
Salaries, Wages & Bonus
1163.00
928.00
810.00
729.00
600.00
Contributions to EPF & Pension Funds
43.00
38.00
34.00
31.00
27.00
Workmen and Staff Welfare Expenses
31.00
28.00
21.00
18.00
21.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
13003.00
11159.00
8686.00
7044.00
5055.00
Sub-contracted / Out sourced services
Processing Charges
273.00
938.00
1029.00
1229.00
1131.00
Program Production Expenses
10797.00
8459.00
5796.00
3910.00
Programs and Films rights
Repairs and Maintenance
31.00
28.00
22.00
19.00
15.00
Packing Material Consumed
Other Production expenses
1902.00
1734.00
7635.00
0.00
0.00
General and Administration Expenses
3883.00
3049.00
2230.00
1458.00
971.00
Rent , Rates & Taxes
142.00
114.00
93.00
1187.00
723.00
Insurance
14.00
5.00
6.00
5.00
11.00
Printing and stationery
16.00
16.00
11.00
10.00
15.00
Professional and legal fees
3428.00
2637.00
1899.00
54.00
35.00
Other Administration
284.00
276.00
221.00
201.00
186.00
Selling and Distribution Expenses
2119.00
1720.00
1524.00
999.00
900.00
Advertisement & Sales Promotion
966.00
763.00
812.00
302.00
187.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1152.00
957.00
712.00
697.00
714.00
Miscellaneous Expenses
44.00
22.00
48.00
26.00
90.00
Bad debts /advances written off
0.00
0.00
7.00
Provision for doubtful debts
1.00
1.00
11.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
42.00
19.00
48.00
26.00
72.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
20552.00
17253.00
13641.00
10486.00
7798.00
Operating Profit (Excl OI)
7824.00
5965.00
3854.00
720.00
-823.00
Other Income
761.00
103.00
114.00
54.00
30.00
Interest Received
724.00
103.00
0.00
51.00
29.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.00
Others
37.00
0.00
114.00
1.00
2.00
Operating Profit
8585.00
6067.00
3968.00
774.00
-793.00
Interest
3867.00
4717.00
4448.00
2797.00
2013.00
InterestonDebenture / Bonds
Intereston Fixed deposits
3406.00
4223.00
4235.00
Bank Charges etc
113.00
124.00
101.00
Other Interest
348.00
369.00
112.00
2797.00
2013.00
PBDT
4717.00
1351.00
-480.00
-2023.00
-2806.00
Depreciation
6090.00
5276.00
4214.00
3128.00
2014.00
Profit Before Taxation & Exceptional Items
-1373.00
-3926.00
-4694.00
-5151.00
-4820.00
Exceptional Income / Expenses
Profit Before Tax
-1373.00
-3926.00
-4694.00
-5151.00
-4820.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1373.00
-3926.00
-4694.00
-5151.00
-4820.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1373.00
-3926.00
-4694.00
-5151.00
-4820.00
Profit Balance B/F
-25240.00
-21302.00
-16608.00
-11458.00
-6637.00
Appropriations
-26613.00
-25228.00
-21302.00
-16608.00
-11458.00
Other Appropriation
-26613.00
-25228.00
-21302.00
-16608.00
-11458.00
Earnings Per Share
-3.00
-19.00
-21.00
-26.00
Adjusted EPS
-3.00
-19.00
-21.00
-26.00