Type
Select year
(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Jun 2010
Jun 2009
Jun 2008
Operating Income
1419.79
1257.44
1007.78
487.91
851.48
Broadcasting Revenue
NA
NA
20.30
27.72
NA
Advertising Revenue
NA
NA
NA
NA
2.51
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
1419.79
1257.44
987.48
460.20
4.45
Other Operational Income
0.00
0.00
0.00
0.00
844.52
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1419.79
1257.44
1007.78
487.91
851.48
Increase/Decrease in Stock
-24.48
135.19
-77.21
44.93
-83.26
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
0.96
0.84
0.25
0.65
0.09
Electricity & Power
0.96
0.84
0.15
0.46
0.08
Oil, Fuel & Natural gas
0.00
0.00
0.10
0.19
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
0.01
Employee Cost
3.19
2.90
4.64
5.41
2.08
Salaries, Wages & Bonus
3.12
2.84
3.94
4.74
1.60
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.07
0.06
0.09
0.15
0.48
Other Employees Cost
0.00
0.00
0.62
0.52
0.00
Production Expenses
1291.53
1007.60
913.90
348.88
677.05
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
0.07
NA
Program Production Expenses
NA
NA
912.36
181.83
3.56
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.01
0.00
0.03
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
1291.53
1007.60
1.53
166.97
673.46
General and Administration Expenses
80.92
22.56
7.56
9.21
6.25
Rent , Rates & Taxes
77.86
19.80
1.89
2.11
1.29
Insurance
0.04
0.02
0.02
0.02
NA
Printing and stationery
NA
NA
0.50
0.19
0.24
Professional and legal fees
NA
NA
0.85
2.28
0.60
Other Administration
3.03
2.75
4.29
4.61
4.12
Selling and Distribution Expenses
NA
NA
0.17
0.25
195.58
Advertisement & Sales Promotion
NA
NA
0.17
0.25
0.73
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
194.85
Miscellaneous Expenses
16.84
6.92
41.08
5.56
0.71
Bad debts /advances written off
NA
NA
1.20
2.82
0.04
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
39.86
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16.84
6.92
0.02
2.74
0.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1368.96
1176.02
890.39
414.88
798.49
Operating Profit (Excl OI)
50.83
81.42
117.38
73.03
52.99
Other Income
66.60
24.18
4.11
9.77
1.05
Interest Received
0.00
2.20
3.21
8.00
0.65
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.05
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.85
NA
NA
Foreign Exchange Gains
NA
NA
NA
0.35
NA
Others
66.60
21.98
0.00
1.42
0.40
Operating Profit
117.43
105.60
121.50
82.80
54.05
Interest
7.29
13.71
10.84
4.56
0.23
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
2.22
3.48
0.05
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
0.95
0.33
0.14
Other Interest
7.29
13.71
7.66
0.76
0.04
PBDT
110.14
91.89
110.66
78.24
53.82
Depreciation
14.63
12.32
12.65
2.12
0.62
Profit Before Taxation & Exceptional Items
95.51
79.57
98.01
76.12
53.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
95.51
79.57
98.01
76.12
53.20
Provision for Tax
27.76
24.65
24.36
13.21
4.10
Current Income Tax
24.61
21.61
19.41
14.48
4.18
Deferred Tax
3.15
3.04
4.91
-1.34
-0.15
Other taxes
0.00
0.00
0.04
0.08
0.07
Profit After Tax
67.75
54.92
73.64
62.91
49.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
67.75
54.92
73.64
62.91
49.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
29.65
Appropriations
67.75
54.92
73.64
62.91
78.75
General Reserve
54.06
41.19
59.87
49.13
NA
Proposed Equity Dividend
13.69
13.73
11.78
11.78
1.11
Corporate dividend tax
NA
NA
2.00
2.00
0.19
Other Appropriation
0.00
0.00
0.00
0.00
77.45
Equity Dividend %
8.00
8.00
8.00
8.00
6.00
Earnings Per Share
5.00
4.00
5.00
4.00
3.00
Adjusted EPS
5.00
4.00
5.00
4.00
3.00