Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
1000.90
1579.03
779.07
357.18
186.32
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
NA
NA
NA
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
991.03
1573.82
765.44
337.56
172.01
Other Operational Income
9.86
5.21
13.63
19.62
14.31
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1000.90
1579.03
779.07
357.18
186.32
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.68
0.81
1.20
0.75
0.72
Electricity & Power
0.68
0.81
1.20
0.75
0.72
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
1.19
1.29
2.34
3.34
2.64
Salaries, Wages & Bonus
0.87
0.97
1.87
2.81
2.31
Contributions to EPF & Pension Funds
NA
NA
NA
0.01
0.02
Workmen and Staff Welfare Expenses
0.23
0.32
0.47
0.50
0.31
Other Employees Cost
0.09
0.00
0.00
0.02
0.00
Production Expenses
929.05
1471.71
704.30
294.47
119.98
Sub-contracted / Out sourced services
NA
NA
NA
0.17
0.46
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
11.64
32.40
29.15
45.78
32.46
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
916.68
1438.41
674.11
247.59
86.20
Repairs and Maintenance
0.73
0.91
1.04
0.93
0.87
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.64
1.73
8.15
6.63
2.76
Rent , Rates & Taxes
0.01
0.00
0.55
0.46
0.21
Insurance
0.01
0.01
0.02
0.02
0.04
Printing and stationery
0.08
0.09
0.14
0.10
0.25
Professional and legal fees
0.73
0.24
5.40
2.07
0.17
Other Administration
3.82
1.38
2.05
3.98
2.10
Selling and Distribution Expenses
0.46
9.17
13.01
14.85
6.47
Advertisement & Sales Promotion
0.10
9.16
10.79
12.71
0.02
Sales Commissions & Incentives
0.14
NA
1.93
0.01
0.81
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.22
0.00
0.30
2.13
5.63
Miscellaneous Expenses
0.09
10.83
1.15
0.60
2.16
Bad debts /advances written off
0.09
10.77
1.03
0.09
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.05
0.10
0.48
2.16
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.01
0.00
0.02
0.03
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
936.11
1495.54
730.15
320.64
134.74
Operating Profit (Excl OI)
64.78
83.49
48.93
36.54
51.58
Other Income
3.98
5.14
1.24
0.85
0.17
Interest Received
0.89
4.93
0.49
0.02
0.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
0.40
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.17
0.16
0.00
0.01
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.09
0.03
0.19
0.83
0.16
Operating Profit
68.77
88.63
50.16
37.39
51.75
Interest
10.73
1.99
1.97
5.87
6.59
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
0.00
0.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.56
0.51
0.36
0.15
0.19
Other Interest
10.17
1.49
1.61
5.72
5.50
PBDT
58.04
86.64
48.19
31.52
45.16
Depreciation
4.71
5.11
5.13
8.08
9.20
Profit Before Taxation & Exceptional Items
53.33
81.53
43.06
23.44
35.95
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
53.33
81.53
43.06
23.44
35.95
Provision for Tax
17.88
27.94
15.17
0.10
4.09
Current Income Tax
18.07
28.20
15.00
4.33
4.00
Deferred Tax
-0.20
-0.26
0.12
-0.07
NA
Other taxes
0.01
0.00
0.05
-4.15
0.09
Profit After Tax
35.45
53.59
27.89
23.34
31.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.38
0.02
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
35.07
53.61
27.89
23.34
31.87
Adjustments to PAT
-0.07
-2.13
NA
0.21
-0.91
Profit Balance B/F
93.97
62.99
53.19
35.23
13.15
Appropriations
128.97
114.47
81.08
58.77
44.10
General Reserve
NA
5.40
3.00
0.60
2.00
Proposed Equity Dividend
NA
12.90
12.90
4.26
0.00
Corporate dividend tax
NA
2.19
2.19
0.72
0.85
Other Appropriation
128.97
93.97
62.99
53.19
41.26
Equity Dividend %
NA
25.00
25.00
10.00
15.00
Earnings Per Share
0.34
1.04
2.16
2.19
3.17
Adjusted EPS
0.34
0.52
0.27
0.27
0.40