(Rs.in Million) |
Particulars | Mar 2015 | Mar 2014 |
INCOME : | | |
Operating Income | 2008.35 | 1541.66 |
Broadcasting Revenue | | |
Advertising Revenue | | |
License income | | |
Subscription income | | |
Income from content / Event Shows/ Films | | |
Other Operational Income | 2008.35 | 1541.66 |
Less: Excise Duty | | |
Operating Income (Net) | 2008.35 | 1541.66 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Raw Material Consumed | 231.84 | 215.09 |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | 231.84 | 215.09 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 70.77 | 66.76 |
Electricity & Power | 70.77 | 66.76 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 431.53 | 363.50 |
Salaries, Wages & Bonus | 399.21 | 342.75 |
Contributions to EPF & Pension Funds | 13.96 | 12.28 |
Workmen and Staff Welfare Expenses | 3.51 | 3.46 |
Other Employees Cost | 14.85 | 5.01 |
Production Expenses | 17.02 | 13.52 |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Program Production Expenses | | |
Telecasting Expenses | | |
Programs and Films rights | | |
Repairs and Maintenance | 17.02 | 13.52 |
Packing Material Consumed | | |
Other Production expenses | 0.00 | 0.00 |
General and Administration Expenses | 307.94 | 246.15 |
Rent , Rates & Taxes | 135.28 | 120.61 |
Insurance | 2.90 | 2.19 |
Printing and stationery | 1.25 | 0.97 |
Professional and legal fees | 66.20 | 47.53 |
Other Administration | 102.31 | 74.85 |
Selling and Distribution Expenses | 287.39 | 193.06 |
Advertisement & Sales Promotion | 217.32 | 158.83 |
Sales Commissions & Incentives | 70.07 | 34.24 |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 40.23 | 20.26 |
Bad debts /advances written off | | |
Provision for doubtful debts | 28.87 | 11.14 |
Losson disposal of fixed assets(net) | | 0.03 |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 11.36 | 9.09 |
Less: Expenses Capitalised | | |
Total Expenditure | 1386.71 | 1118.34 |
Operating Profit (Excl OI) | 621.64 | 423.32 |
Other Income | 66.69 | 35.66 |
Interest Received | 50.68 | 20.72 |
Dividend Received | | |
Profit on sale of Fixed Assets | 0.32 | 0.86 |
Profits on sale of Investments | | |
Provision Written Back | 0.52 | 4.59 |
Foreign Exchange Gains | | |
Others | 15.18 | 9.49 |
Operating Profit | 688.33 | 458.98 |
Interest | 62.10 | 56.57 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | 39.31 | 53.66 |
Intereston Fixed deposits | | |
Bank Charges etc | 22.79 | 2.91 |
Other Interest | 0.00 | 0.00 |
PBDT | 626.23 | 402.41 |
Depreciation | 157.00 | 154.87 |
Profit Before Taxation & Exceptional Items | 469.23 | 247.54 |
Exceptional Income / Expenses | | |
Profit Before Tax | 469.23 | 247.54 |
Provision for Tax | | |
Current Income Tax | | |
Deferred Tax | | |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 469.23 | 247.54 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 469.23 | 247.54 |
Adjustments to PAT | | |
Profit Balance B/F | -2076.38 | -2323.92 |
Appropriations | -1607.16 | -2076.38 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | -1607.16 | -2076.38 |
Equity Dividend % | | |
Earnings Per Share | 12.00 | 6.00 |
Adjusted EPS | 2.00 | 1.00 |