Type
Select year
(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Operating Income
330.76
393.61
575.59
928.76
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
330.76
393.61
575.59
928.76
Less: Excise Duty
NA
NA
3.17
3.27
Operating Income (Net)
330.76
393.61
572.42
925.49
Increase/Decrease in Stock
2.54
30.13
109.74
-78.83
Raw Material Consumed
86.52
111.26
310.11
429.11
Opening Raw Materials
18.25
25.31
52.51
0.00
Purchases Raw Materials
80.32
104.21
282.90
481.62
Closing Raw Materials
12.06
18.25
25.31
52.51
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
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
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
15.85
19.66
21.37
26.42
Salaries, Wages & Bonus
13.23
17.33
14.68
22.32
Contributions to EPF & Pension Funds
0.45
0.67
0.93
1.42
Workmen and Staff Welfare Expenses
0.55
0.79
0.92
1.18
Other Employees Cost
1.61
0.87
4.85
1.49
Production Expenses
181.30
107.60
264.83
114.81
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
3.43
4.77
9.59
12.62
Program Production Expenses
30.53
56.23
24.70
82.09
Telecasting Expenses
NA
NA
NA
NA
Programs and Films rights
145.76
37.60
222.90
NA
Repairs and Maintenance
0.00
0.00
0.18
2.51
Packing Material Consumed
NA
NA
NA
NA
Other Production expenses
1.58
9.00
7.45
17.59
General and Administration Expenses
33.32
42.17
38.86
32.58
Rent , Rates & Taxes
5.57
11.56
8.52
7.62
Insurance
7.79
7.99
6.39
2.29
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
6.56
6.21
5.63
2.88
Other Administration
13.40
16.41
18.32
19.78
Selling and Distribution Expenses
57.01
25.84
75.78
130.64
Advertisement & Sales Promotion
19.80
15.71
35.17
87.58
Sales Commissions & Incentives
0.15
0.75
NA
NA
Freight and Forwarding
4.62
9.38
20.08
22.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
32.45
0.00
20.52
20.89
Miscellaneous Expenses
64.52
72.45
166.03
44.93
Bad debts /advances written off
9.78
11.15
56.63
NA
Provision for doubtful debts
9.67
7.43
23.00
NA
Losson disposal of fixed assets(net)
2.89
14.43
4.61
0.36
Losson foreign exchange fluctuations
0.08
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.08
Other Miscellaneous Expenses
42.11
39.44
81.80
44.48
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
441.06
409.11
986.71
699.65
Operating Profit (Excl OI)
-110.30
-15.50
-414.30
225.84
Other Income
56.16
66.88
85.89
83.37
Interest Received
0.33
29.01
42.33
14.36
Dividend Received
NA
0.01
0.13
6.59
Profit on sale of Fixed Assets
0.09
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
1.42
10.74
0.22
NA
Foreign Exchange Gains
NA
7.10
0.78
0.16
Others
54.32
20.02
42.43
62.26
Operating Profit
-54.14
51.38
-328.40
309.21
Interest
14.59
42.48
10.67
3.02
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1.81
4.56
2.49
0.49
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
12.78
37.92
8.18
2.53
PBDT
-68.73
8.90
-339.07
306.19
Depreciation
12.68
17.61
15.66
498.57
Profit Before Taxation & Exceptional Items
-81.41
-8.71
-354.73
-192.38
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-81.41
-8.71
-354.73
-192.38
Provision for Tax
6.68
1.93
-48.46
0.55
Current Income Tax
NA
1.81
0.09
0.55
Other taxes
6.68
1.93
0.00
0.55
Profit After Tax
-88.10
-10.65
-306.26
-192.93
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-88.10
-10.65
-306.26
-192.93
Adjustments to PAT
-0.37
NA
-84.78
-165.76
Profit Balance B/F
-550.05
-568.24
-177.20
181.49
Appropriations
-638.52
-578.89
-568.24
-177.20
General Reserve
NA
NA
-151.80
-151.80
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-638.52
-578.89
-416.45
-25.40
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-7.00
-1.00
-25.00
-16.00
Adjusted EPS
-1.00
0.00
-3.00
-2.00