(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
1646.18
2305.39
2042.16
2379.42
2163.64
Broadcasting Revenue
17.38
558.23
1.90
License income
628.39
595.86
844.66
Subscription income
500.69
Income from content / Event Shows/ Films
Other Operational Income
1000.41
650.61
1195.60
2379.42
2163.64
Operating Income (Net)
1646.18
2305.39
2037.69
2379.42
2163.64
Increase/Decrease in Stock
12.20
Raw Material Consumed
2.86
45.63
333.24
Other Direct Purchases / Brought in cost
2.86
45.63
Other raw material cost
0.00
0.00
333.24
0.00
0.00
Power & Fuel Cost
32.15
38.57
14.15
Electricity & Power
32.15
38.57
14.15
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
706.00
730.93
687.31
Salaries, Wages & Bonus
644.53
675.11
741.24
Contributions to EPF & Pension Funds
31.13
34.08
32.76
Workmen and Staff Welfare Expenses
18.86
12.79
8.09
Other Employees Cost
11.48
8.95
-94.78
0.00
0.00
Production Expenses
71.24
384.84
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
91.74
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
71.24
293.10
0.00
0.00
0.00
General and Administration Expenses
666.22
621.69
756.51
2502.03
2606.72
Rent , Rates & Taxes
291.30
316.12
420.70
0.00
0.00
Printing and stationery
1.05
4.82
2.01
Professional and legal fees
32.12
50.88
62.32
Other Administration
322.93
239.77
256.76
2502.03
2606.72
Selling and Distribution Expenses
39.90
75.54
176.56
Advertisement & Sales Promotion
39.90
75.54
153.55
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
23.01
0.00
0.00
Miscellaneous Expenses
42.59
41.35
168.25
Bad debts /advances written off
3.02
17.68
Provision for doubtful debts
24.02
Losson disposal of fixed assets(net)
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.85
23.67
168.25
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1560.96
1950.75
2136.02
2502.03
2606.72
Operating Profit (Excl OI)
85.22
354.64
-98.33
-122.61
-443.08
Other Income
214.29
174.80
627.14
417.09
379.09
Interest Received
59.13
55.63
28.45
0.00
0.00
Profit on sale of Fixed Assets
1.12
Profits on sale of Investments
Provision Written Back
12.92
18.76
126.78
Foreign Exchange Gains
11.60
35.85
Others
142.24
87.69
436.06
417.09
379.09
Operating Profit
299.51
529.44
528.81
294.48
-63.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
299.51
529.44
528.81
294.48
-63.99
Depreciation
36.63
24.04
4.96
147.12
16.43
Profit Before Taxation & Exceptional Items
262.88
505.40
523.85
147.36
-80.42
Exceptional Income / Expenses
Profit Before Tax
262.88
505.40
523.85
147.36
-80.42
Provision for Tax
109.27
168.05
-127.91
Current Income Tax
114.14
88.23
47.14
Deferred Tax
-18.53
4.68
-137.31
Other taxes
13.66
75.14
-37.74
0.00
0.00
Profit After Tax
153.61
337.35
651.76
147.36
-80.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.61
337.35
651.76
147.36
-80.42
Profit Balance B/F
-116.85
-454.20
-1105.96
-1253.32
-1172.90
Appropriations
36.76
-116.85
-454.20
-1105.96
-1253.32
Other Appropriation
36.76
-116.85
-454.20
-1105.96
-1253.32
Earnings Per Share
1.00
2.00
4.00
1.00
0.00
Adjusted EPS
1.00
2.00
4.00
1.00
0.00