Select year
(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Operating Income
943.89
902.25
Income from content / Event Shows/ Films
NA
NA
Other Operational Income
943.89
902.25
Operating Income (Net)
943.89
902.25
Increase/Decrease in Stock
-5.69
4.10
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
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
NA
NA
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
NA
NA
Program Production Expenses
NA
501.85
Telecasting Expenses
6.24
9.97
Programs and Films rights
NA
NA
Repairs and Maintenance
2.29
0.00
Packing Material Consumed
NA
NA
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
NA
NA
Freight and Forwarding
NA
NA
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
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
35.02
26.65
Less: Expenses Capitalised
NA
NA
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
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
-253.56
295.79
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-316.03
245.46
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-316.03
245.46
Provision for Tax
-91.23
75.29
Current Income Tax
NA
59.45
Profit After Tax
-224.80
170.17
Other Consolidated Items
NA
NA
Consolidated Net Profit
-224.80
170.17
Profit Balance B/F
242.60
173.43
Appropriations
17.80
343.60
Proposed Equity Dividend
NA
43.74
Corporate dividend tax
NA
5.60
Other Appropriation
17.80
242.60
Earnings Per Share
-18.00
14.00