Operating Income
161.30
138.80
Income from content / Event Shows/ Films
NA
NA
Other Operational Income
161.30
138.80
Operating Income (Net)
161.30
138.80
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
0.20
Electricity & Power
0.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
80.50
97.50
Contributions to EPF & Pension Funds
2.70
3.00
Workmen and Staff Welfare Expenses
0.40
0.30
Other Employees Cost
1.10
0.90
Production Expenses
21.30
0.50
Sub-contracted / Out sourced services
NA
NA
Program Production Expenses
NA
NA
Programs and Films rights
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Production expenses
21.30
0.50
General and Administration Expenses
76.20
58.80
Rent , Rates & Taxes
4.60
6.40
Printing and stationery
NA
NA
Professional and legal fees
59.80
45.00
Other Administration
11.50
6.90
Selling and Distribution Expenses
3.80
0.10
Advertisement & Sales Promotion
3.80
0.10
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.10
0.40
Bad debts /advances written off
0.10
NA
Provision for doubtful debts
0.50
0.00
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.40
0.10
Less: Expenses Capitalised
NA
NA
Total Expenditure
187.20
161.60
Operating Profit (Excl OI)
-25.90
-22.80
Interest Received
2.10
8.90
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
1.30
Foreign Exchange Gains
NA
NA
Operating Profit
-21.90
-12.70
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
9.40
0.00
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-68.00
-16.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-68.00
-16.00
Provision for Tax
2.60
3.30
Current Income Tax
2.60
2.80
Profit After Tax
-70.60
-19.30
Minority Interest
-2.90
5.90
Other Consolidated Items
-1.30
1.50
Consolidated Net Profit
-74.90
-11.90
Adjustments to PAT
0.00
9.50
Profit Balance B/F
-98.70
-91.10
Appropriations
-173.60
-93.50
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-173.60
-93.50
Earnings Per Share
-3.00
-1.00