(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2015
Mar 2014
Operating Income
0.00
0.00
0.00
0.00
1012.50
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
1012.50
Operating Income (Net)
0.00
0.00
0.00
0.00
1012.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.05
0.60
Electricity & Power
0.05
0.60
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
Salaries, Wages & Bonus
9.94
9.67
Contributions to EPF & Pension Funds
0.51
0.49
Workmen and Staff Welfare Expenses
0.38
0.33
Other Employees Cost
0.00
0.00
0.00
-0.02
0.22
Production Expenses
0.01
887.99
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
887.90
Repairs and Maintenance
0.00
0.00
0.00
0.01
0.09
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.20
2.10
2.10
3.83
6.66
Rent , Rates & Taxes
0.30
0.60
0.40
0.55
1.11
Printing and stationery
0.02
0.03
Professional and legal fees
0.20
0.80
0.30
2.17
3.85
Other Administration
0.70
0.70
1.40
1.08
1.64
Selling and Distribution Expenses
0.54
1.06
Advertisement & Sales Promotion
0.47
Sales Commissions & Incentives
0.05
Freight and Forwarding
0.54
0.54
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
0.20
0.70
52.50
10.85
0.30
Bad debts /advances written off
0.20
0.70
9.76
Provision for doubtful debts
52.50
Losson disposal of fixed assets(net)
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
1.09
0.02
Less: Expenses Capitalised
Total Expenditure
1.40
2.80
54.60
26.09
907.34
Operating Profit (Excl OI)
-1.40
-2.80
-54.60
-26.09
105.16
Other Income
0.40
4.00
8.00
20.64
7.80
Interest Received
0.20
0.70
7.60
2.16
6.41
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
3.30
8.49
Others
0.10
0.00
0.40
9.99
1.38
Operating Profit
-1.00
1.20
-46.60
-5.45
112.96
Interest
0.10
1.00
0.60
0.01
0.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
1.00
0.60
0.01
0.12
PBDT
-1.10
0.20
-47.20
-5.46
112.85
Profit Before Taxation & Exceptional Items
-1.10
0.20
-47.20
-6.00
112.67
Exceptional Income / Expenses
Profit Before Tax
-1.10
0.20
-47.20
-6.00
112.67
Provision for Tax
-5.30
1.10
79.20
40.34
Current Income Tax
-5.30
1.10
Other taxes
0.00
-5.30
1.10
79.20
40.34
Profit After Tax
-1.10
5.50
-48.30
-85.20
72.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.10
5.50
-48.30
-85.20
72.34
Profit Balance B/F
52.20
46.70
95.00
159.58
87.24
Appropriations
51.10
52.20
46.70
74.38
159.58
Other Appropriation
51.10
52.20
46.70
74.38
159.58
Earnings Per Share
-11.00
55.00
-483.00
-852.00
723.00
Adjusted EPS
-11.00
55.00
-483.00
-852.00
723.00