(Rs.in Million) |
Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | | |
Operating Income | 718.99 | 450.34 | 27.33 | 0.00 |
Broadcasting Revenue | | | | |
Advertising Revenue | | | | |
License income | | | | |
Subscription income | | | | |
Income from content / Event Shows/ Films | | | | |
Other Operational Income | 718.99 | 450.34 | 27.33 | 0.00 |
Less: Excise Duty | | | | |
Operating Income (Net) | 718.99 | 450.34 | 27.33 | 0.00 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | -122.92 | -37.74 | 0.08 | |
Raw Material Consumed | | | | |
Opening Raw Materials | | | | |
Purchases Raw Materials | | | | |
Closing Raw Materials | | | | |
Other Direct Purchases / Brought in cost | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.39 | 0.34 | 0.05 | |
Electricity & Power | 0.39 | 0.34 | 0.05 | |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 13.87 | 9.66 | 1.90 | 0.16 |
Salaries, Wages & Bonus | 13.87 | 9.66 | 1.84 | 0.14 |
Contributions to EPF & Pension Funds | | | | |
Workmen and Staff Welfare Expenses | | | 0.05 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.01 |
Production Expenses | 774.57 | 433.49 | 23.91 | |
Sub-contracted / Out sourced services | | | | |
Processing Charges | | | | |
Program Production Expenses | 774.57 | 433.49 | 23.91 | |
Telecasting Expenses | | | | |
Programs and Films rights | | | | |
Repairs and Maintenance | 0.00 | 0.00 | | 0.00 |
Packing Material Consumed | | | | |
Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 18.83 | 17.75 | 6.68 | 5.56 |
Rent , Rates & Taxes | 6.26 | 6.53 | 0.97 | 0.00 |
Insurance | 0.84 | 0.36 | | |
Printing and stationery | 0.16 | 0.14 | 0.04 | 0.03 |
Professional and legal fees | 9.64 | 8.90 | 5.23 | 3.93 |
Other Administration | 1.93 | 1.82 | 0.44 | 1.59 |
Selling and Distribution Expenses | 1.16 | 0.97 | 0.10 | 0.02 |
Advertisement & Sales Promotion | 1.11 | 0.42 | 0.07 | 0.02 |
Sales Commissions & Incentives | 0.05 | 0.55 | 0.04 | |
Freight and Forwarding | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 1.97 | 8.74 | 0.67 | |
Bad debts /advances written off | | | | |
Provision for doubtful debts | | | | |
Losson disposal of fixed assets(net) | | | | |
Losson foreign exchange fluctuations | | | | |
Losson sale of non-trade current investments | | | | |
Other Miscellaneous Expenses | 1.97 | 8.74 | 0.67 | 0.00 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 687.86 | 433.21 | 33.38 | 5.74 |
Operating Profit (Excl OI) | 31.14 | 17.13 | -6.06 | -5.74 |
Other Income | 22.73 | 22.56 | 18.44 | 15.71 |
Interest Received | 20.83 | 21.36 | 18.42 | 15.70 |
Dividend Received | | | | |
Profit on sale of Fixed Assets | | | | |
Profits on sale of Investments | | | | |
Provision Written Back | 1.83 | 1.18 | 0.01 | |
Foreign Exchange Gains | | | | |
Others | 0.08 | 0.01 | 0.00 | 0.00 |
Operating Profit | 53.87 | 39.68 | 12.38 | 9.97 |
Interest | 7.67 | 5.51 | 0.51 | 0.05 |
InterestonDebenture / Bonds | | | | |
Interest on Term Loan | | | | |
Intereston Fixed deposits | | | | |
Bank Charges etc | 0.46 | 0.17 | 0.07 | 0.00 |
Other Interest | 7.21 | 5.33 | 0.44 | 0.05 |
PBDT | 46.20 | 34.18 | 11.88 | 9.92 |
Depreciation | 2.80 | 1.24 | 0.09 | 0.02 |
Profit Before Taxation & Exceptional Items | 43.40 | 32.93 | 11.79 | 9.90 |
Exceptional Income / Expenses | | | | -0.02 |
Profit Before Tax | 43.40 | 32.93 | 11.79 | 9.88 |
Provision for Tax | 1.52 | 0.20 | 1.22 | 1.90 |
Current Income Tax | 5.71 | | 2.18 | 1.89 |
Deferred Tax | -0.47 | -0.11 | 0.00 | 0.01 |
Other taxes | -3.72 | 0.20 | -0.96 | 0.00 |
Profit After Tax | 41.87 | 32.73 | 10.57 | 7.98 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -12.59 | -8.72 | | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 29.28 | 24.01 | 10.57 | 7.98 |
Adjustments to PAT | -13.10 | -9.07 | | |
Profit Balance B/F | -218.10 | -242.11 | -252.36 | -260.34 |
Appropriations | -201.92 | -227.17 | -241.79 | -252.36 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | -201.92 | -227.17 | -241.79 | -252.36 |
Equity Dividend % | | | | |
Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 |
Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 |