Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
718.99
450.34
27.33
0.00
Broadcasting Revenue
NA
NA
NA
NA
Advertising Revenue
NA
NA
NA
NA
Subscription income
NA
NA
NA
NA
Income from content / Event Shows/ Films
NA
NA
NA
NA
Other Operational Income
718.99
450.34
27.33
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
718.99
450.34
27.33
0.00
Increase/Decrease in Stock
-122.92
-37.74
0.08
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.39
0.34
0.05
NA
Electricity & Power
0.39
0.34
0.05
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
13.87
9.66
1.90
0.16
Salaries, Wages & Bonus
13.87
9.66
1.84
0.14
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
0.05
NA
Other Employees Cost
0.00
0.00
0.00
0.01
Production Expenses
774.57
433.49
23.91
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Program Production Expenses
774.57
433.49
23.91
NA
Telecasting Expenses
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
NA
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Production expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
18.83
17.75
6.68
5.56
Rent , Rates & Taxes
6.26
6.53
0.97
0.00
Printing and stationery
0.16
0.14
0.04
0.03
Professional and legal fees
9.64
8.90
5.23
3.93
Other Administration
1.93
1.82
0.44
1.59
Selling and Distribution Expenses
1.16
0.97
0.10
0.02
Advertisement & Sales Promotion
1.11
0.42
0.07
0.02
Sales Commissions & Incentives
0.05
0.55
0.04
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.97
8.74
0.67
NA
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.97
8.74
0.67
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
687.86
433.21
33.38
5.74
Operating Profit (Excl OI)
31.14
17.13
-6.06
-5.74
Other Income
22.73
22.56
18.44
15.71
Interest Received
20.83
21.36
18.42
15.70
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
1.83
1.18
0.01
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
53.87
39.68
12.38
9.97
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.46
0.17
0.07
0.00
Other Interest
7.21
5.33
0.44
0.05
Depreciation
2.80
1.24
0.09
0.02
Profit Before Taxation & Exceptional Items
43.40
32.93
11.79
9.90
Exceptional Income / Expenses
NA
NA
NA
-0.02
Profit Before Tax
43.40
32.93
11.79
9.88
Provision for Tax
1.52
0.20
1.22
1.90
Current Income Tax
5.71
NA
2.18
1.89
Deferred Tax
-0.47
-0.11
0.00
0.01
Other taxes
-3.72
0.32
-0.96
0.00
Profit After Tax
41.87
32.73
10.57
7.98
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-12.59
-8.72
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
29.28
24.01
10.57
7.98
Adjustments to PAT
-13.10
-9.07
NA
NA
Profit Balance B/F
-218.10
-242.11
-252.36
-260.34
Appropriations
-201.92
-227.17
-241.79
-252.36
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-201.92
-227.17
-241.79
-252.36
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.84
0.69
0.30
0.23
Adjusted EPS
0.84
0.69
0.30
0.23