Select year
(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Operating Income
943.89
902.25
Income from content / Event Shows/ Films
Other Operational Income
943.89
902.25
Operating Income (Net)
943.89
902.25
Increase/Decrease in Stock
-5.69
4.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
27.88
23.56
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.69
0.23
Other Employees Cost
0.00
0.00
Production Expenses
976.10
511.82
Sub-contracted / Out sourced services
Program Production Expenses
501.85
Telecasting Expenses
6.24
9.97
Programs and Films rights
Repairs and Maintenance
2.29
0.00
Packing Material Consumed
Other Production expenses
967.57
0.00
General and Administration Expenses
18.53
38.84
Rent , Rates & Taxes
4.62
13.23
Printing and stationery
1.79
1.60
Professional and legal fees
2.30
5.65
Other Administration
9.83
18.35
Selling and Distribution Expenses
1.82
1.25
Advertisement & Sales Promotion
1.82
1.25
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
320.16
26.65
Bad debts /advances written off
285.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.02
26.65
Less: Expenses Capitalised
Total Expenditure
1339.49
606.47
Operating Profit (Excl OI)
-395.60
295.79
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-253.56
295.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-316.03
245.46
Exceptional Income / Expenses
Profit Before Tax
-316.03
245.46
Provision for Tax
-91.23
75.29
Profit After Tax
-224.80
170.17
Consolidated Net Profit
-224.80
170.17
Profit Balance B/F
242.60
173.43
Appropriations
17.80
343.60
Proposed Equity Dividend
43.74
Corporate dividend tax
5.60
Other Appropriation
17.80
242.60
Earnings Per Share
-18.00
14.00