Operating Income
14153.00
9467.70
5815.40
11109.40
9809.61
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
NA
NA
NA
NA
NA
Other Operational Income
14153.00
9467.70
5815.40
11109.40
9809.61
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
14153.00
9467.70
5815.40
11109.40
9809.61
Increase/Decrease in Stock
-224.10
-61.90
118.00
-190.90
43.39
Raw Material Consumed
13821.00
8907.60
5419.80
10946.80
9383.03
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
13821.00
8907.60
5419.80
10946.80
9383.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
NA
NA
0.20
0.29
Electricity & Power
0.20
NA
NA
0.20
0.29
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
40.70
41.70
54.80
37.90
30.06
Salaries, Wages & Bonus
38.30
38.70
51.70
36.20
28.03
Contributions to EPF & Pension Funds
1.90
1.80
2.30
1.30
1.53
Workmen and Staff Welfare Expenses
0.60
1.20
0.80
0.30
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
14.70
42.80
16.80
1.40
8.99
Sub-contracted / Out sourced services
NA
NA
16.20
NA
7.79
Processing Charges
9.00
30.50
NA
NA
NA
Program Production Expenses
NA
NA
NA
NA
NA
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
4.80
8.60
0.50
1.40
1.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
1.00
3.70
0.00
0.00
0.00
General and Administration Expenses
143.40
113.10
93.00
95.00
51.93
Rent , Rates & Taxes
7.50
4.10
2.20
6.40
11.07
Insurance
2.90
4.60
3.80
1.80
3.65
Printing and stationery
3.50
1.90
10.70
17.20
0.48
Professional and legal fees
120.20
91.20
69.70
64.10
31.20
Other Administration
9.30
11.30
6.60
5.50
5.54
Selling and Distribution Expenses
173.80
141.60
68.70
98.20
19.90
Advertisement & Sales Promotion
35.50
75.80
2.00
0.90
7.36
Sales Commissions & Incentives
41.70
7.70
11.40
23.30
2.76
Freight and Forwarding
53.20
39.20
33.60
24.20
9.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.60
18.90
21.70
49.80
0.00
Miscellaneous Expenses
56.40
168.60
12.50
5.10
205.45
Bad debts /advances written off
32.50
0.10
NA
NA
NA
Provision for doubtful debts
0.30
15.10
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.70
0.30
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
23.60
152.70
12.20
5.10
205.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14026.20
9353.50
5783.60
10993.60
9743.03
Operating Profit (Excl OI)
126.80
114.20
31.80
115.90
66.58
Other Income
59.70
16.20
65.40
41.80
93.05
Interest Received
22.30
6.70
60.90
35.90
88.33
Dividend Received
0.80
2.80
2.60
1.90
0.28
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
1.00
0.00
NA
Foreign Exchange Gains
0.20
NA
NA
NA
0.12
Others
36.40
6.60
0.90
3.90
4.33
Operating Profit
186.50
130.40
97.20
157.70
159.63
Interest
88.20
68.10
35.30
17.50
22.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
52.90
19.80
10.90
6.90
15.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
24.00
13.50
6.50
3.80
4.73
Other Interest
11.20
34.80
17.90
6.70
2.00
PBDT
98.40
62.20
61.90
140.20
137.50
Depreciation
7.20
15.80
17.40
18.20
16.09
Profit Before Taxation & Exceptional Items
91.10
46.40
44.50
122.00
121.41
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
91.10
46.40
44.50
122.00
121.41
Provision for Tax
20.70
22.80
20.40
82.70
36.78
Current Income Tax
19.30
22.60
20.70
46.50
23.32
Deferred Tax
1.40
-0.40
-0.60
35.00
12.71
Other taxes
0.00
0.60
0.30
1.20
0.75
Profit After Tax
70.40
23.60
24.10
39.30
84.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.30
-10.00
-12.00
22.60
-36.47
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
50.10
13.60
12.20
61.90
48.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-198.10
-251.40
-262.50
-324.00
-319.47
Appropriations
-148.00
-237.80
-250.30
-262.00
-271.31
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-148.00
-237.80
-250.30
-262.00
-271.31
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00