Particulars
Mar 2015
Mar 2014
Operating Income
2008.35
1541.66
Income from content / Event Shows/ Films
NA
NA
Other Operational Income
2008.35
1541.66
Operating Income (Net)
2008.35
1541.66
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
231.84
215.09
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
231.84
215.09
Other raw material cost
0.00
0.00
Power & Fuel Cost
70.77
66.76
Electricity & Power
70.77
66.76
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
431.53
363.50
Salaries, Wages & Bonus
399.21
342.75
Contributions to EPF & Pension Funds
13.96
12.28
Workmen and Staff Welfare Expenses
3.51
3.46
Other Employees Cost
14.85
5.01
Production Expenses
17.02
13.52
Sub-contracted / Out sourced services
NA
NA
Program Production Expenses
NA
NA
Programs and Films rights
NA
NA
Repairs and Maintenance
17.02
13.52
Packing Material Consumed
NA
NA
Other Production expenses
0.00
0.00
General and Administration Expenses
307.94
246.15
Rent , Rates & Taxes
135.28
120.61
Printing and stationery
1.25
0.97
Professional and legal fees
66.20
47.53
Other Administration
102.31
74.85
Selling and Distribution Expenses
287.39
193.06
Advertisement & Sales Promotion
217.32
158.83
Sales Commissions & Incentives
70.07
34.24
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
40.23
20.26
Bad debts /advances written off
NA
NA
Provision for doubtful debts
28.87
11.14
Losson disposal of fixed assets(net)
NA
0.03
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
11.36
9.09
Less: Expenses Capitalised
NA
NA
Total Expenditure
1386.71
1118.34
Operating Profit (Excl OI)
621.64
423.32
Interest Received
50.68
20.72
Profit on sale of Fixed Assets
0.32
0.86
Profits on sale of Investments
NA
NA
Provision Written Back
0.52
4.59
Foreign Exchange Gains
NA
NA
Operating Profit
688.33
458.98
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
39.31
53.66
Intereston Fixed deposits
NA
NA
Bank Charges etc
22.79
2.91
Profit Before Taxation & Exceptional Items
469.23
247.54
Exceptional Income / Expenses
NA
NA
Profit Before Tax
469.23
247.54
Profit After Tax
469.23
247.54
Other Consolidated Items
NA
NA
Consolidated Net Profit
469.23
247.54
Profit Balance B/F
-2076.38
-2323.92
Appropriations
-1607.16
-2076.38
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-1607.16
-2076.38
Earnings Per Share
12.06
6.36