Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Operating Income
175.73
147.57
263.27
232.79
158.09
Advertising Revenue
16.07
4.51
13.98
11.51
6.45
License income
0.00
24.00
24.00
Subscription income
3.83
0.89
78.67
17.91
58.94
Income from content / Event Shows/ Films
1.59
122.87
170.61
179.37
44.77
Other Operational Income
154.24
19.29
0.00
0.00
23.93
Operating Income (Net)
175.73
147.57
263.27
232.79
158.09
Increase/Decrease in Stock
-2.28
-2.59
-6.13
-1.02
-5.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.07
3.08
3.22
3.53
3.07
Electricity & Power
2.07
3.08
3.22
3.53
3.07
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
33.39
17.74
14.59
10.91
9.05
Salaries, Wages & Bonus
30.77
16.50
13.17
10.06
8.14
Contributions to EPF & Pension Funds
1.74
0.35
0.21
0.22
0.24
Workmen and Staff Welfare Expenses
0.88
0.88
1.21
0.63
0.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
82.01
101.92
187.09
137.85
50.62
Sub-contracted / Out sourced services
Program Production Expenses
80.50
98.52
171.08
120.98
32.61
Telecasting Expenses
0.10
0.20
6.46
6.99
7.25
Programs and Films rights
Repairs and Maintenance
1.04
1.88
1.16
1.48
2.37
Packing Material Consumed
Other Production expenses
0.37
1.32
8.40
8.40
8.40
General and Administration Expenses
29.01
29.95
33.23
25.59
39.34
Rent , Rates & Taxes
2.74
1.52
1.16
1.51
1.11
Insurance
0.49
0.24
0.25
0.29
0.33
Printing and stationery
0.67
0.77
1.04
0.75
3.36
Professional and legal fees
10.38
13.98
16.43
11.61
19.14
Other Administration
14.73
13.43
14.35
11.42
15.39
Selling and Distribution Expenses
1.75
1.71
7.13
10.57
9.40
Advertisement & Sales Promotion
1.71
1.55
4.26
2.17
5.10
Sales Commissions & Incentives
0.04
0.16
2.86
8.40
4.30
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
0.00
Miscellaneous Expenses
8.59
7.90
80.11
6.89
8.53
Bad debts /advances written off
2.02
73.70
0.00
1.52
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.25
Losson foreign exchange fluctuations
0.01
1.34
0.00
0.00
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.56
6.56
6.41
6.89
6.66
Less: Expenses Capitalised
Total Expenditure
154.54
159.71
319.25
194.31
114.50
Operating Profit (Excl OI)
21.18
-12.14
-55.98
38.48
43.59
Other Income
5.06
7.59
48.88
6.72
8.03
Interest Received
2.11
2.37
2.53
2.27
2.34
Profit on sale of Fixed Assets
0.43
0.00
0.08
Profits on sale of Investments
Provision Written Back
0.42
5.07
44.14
3.99
5.40
Foreign Exchange Gains
0.94
0.02
1.61
0.31
Others
1.59
0.13
0.18
0.15
0.21
Operating Profit
26.24
-4.55
-7.10
45.20
51.62
Interest
33.86
30.01
8.50
3.48
29.07
InterestonDebenture / Bonds
Interest on Term Loan
32.17
25.96
4.57
0.28
27.09
Intereston Fixed deposits
Bank Charges etc
0.61
1.67
0.65
Other Interest
1.68
4.06
3.32
1.53
1.33
PBDT
-7.61
-34.57
-15.59
41.72
22.56
Depreciation
16.86
12.60
11.30
11.55
12.68
Profit Before Taxation & Exceptional Items
-24.48
-47.17
-26.89
30.17
9.88
Exceptional Income / Expenses
2.42
35.41
Profit Before Tax
-22.05
-47.17
-26.89
65.58
9.88
Provision for Tax
-6.27
-18.30
15.32
22.52
3.24
Current Income Tax
0.50
0.22
0.02
7.46
0.28
Deferred Tax
-6.27
-19.43
14.62
21.30
2.28
Other taxes
-0.50
0.91
0.68
-6.24
0.68
Profit After Tax
-15.78
-28.87
-42.21
43.06
6.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.41
-3.36
-0.02
-1.82
-3.12
Consolidated Net Profit
-17.19
-32.23
-42.23
41.24
3.52
Profit Balance B/F
-253.26
-221.03
-178.80
-220.04
-223.56
Appropriations
-270.45
-253.26
-221.03
-178.81
-220.04
Other Appropriation
-270.45
-253.26
-221.03
-178.81
-220.04
Earnings Per Share
-1.00
-2.00
-3.00
3.00
0.00
Adjusted EPS
-1.00
-2.00
-3.00
3.00
0.00