Operating Income | 718.99 | 450.34 | 59.66 |
Broadcasting Revenue | NA | NA | NA |
Advertising Revenue | NA | NA | NA |
License income | NA | NA | NA |
Subscription income | NA | NA | NA |
Income from content / Event Shows/ Films | NA | NA | NA |
Other Operational Income | 718.99 | 450.34 | 59.66 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 718.99 | 450.34 | 59.66 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | -122.92 | -37.74 | -225.67 |
Raw Material Consumed | NA | NA | NA |
Opening Raw Materials | NA | NA | NA |
Purchases Raw Materials | NA | NA | NA |
Closing Raw Materials | NA | NA | NA |
Other Direct Purchases / Brought in cost | NA | NA | NA |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.39 | 0.34 | 13.67 |
Electricity & Power | 0.39 | 0.34 | 13.67 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 13.87 | 9.66 | 43.49 |
Salaries, Wages & Bonus | 13.87 | 9.66 | 43.49 |
Contributions to EPF & Pension Funds | NA | NA | NA |
Workmen and Staff Welfare Expenses | NA | NA | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Production Expenses | 774.57 | 433.49 | 78.68 |
Sub-contracted / Out sourced services | NA | NA | NA |
Processing Charges | NA | NA | NA |
Program Production Expenses | 774.57 | 433.49 | 78.68 |
Telecasting Expenses | NA | NA | NA |
Programs and Films rights | NA | NA | NA |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
Packing Material Consumed | NA | NA | NA |
Other Production expenses | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 18.83 | 17.75 | 6.10 |
Rent , Rates & Taxes | 6.26 | 6.53 | -4.17 |
Insurance | 0.84 | 0.36 | 131.61 |
Printing and stationery | 0.16 | 0.14 | 12.56 |
Professional and legal fees | 9.64 | 8.90 | 8.37 |
Other Administration | 1.93 | 1.82 | 6.40 |
Selling and Distribution Expenses | 1.16 | 0.97 | 18.50 |
Advertisement & Sales Promotion | 1.11 | 0.42 | 162.41 |
Sales Commissions & Incentives | 0.05 | 0.55 | -90.97 |
Freight and Forwarding | NA | NA | NA |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 1.97 | 8.74 | -77.47 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 1.97 | 8.74 | -77.47 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 687.86 | 433.21 | 58.78 |
Operating Profit (Excl OI) | 31.14 | 17.13 | 81.82 |
Other Income | 22.73 | 22.56 | 0.78 |
Interest Received | 20.83 | 21.36 | -2.48 |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | NA | NA |
Provision Written Back | 1.83 | 1.18 | 54.23 |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.08 | 0.01 | 438.01 |
Operating Profit | 53.87 | 39.68 | 35.75 |
Interest | 7.67 | 5.51 | 39.28 |
InterestonDebenture / Bonds | NA | NA | NA |
Interest on Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | 0.46 | 0.17 | 167.77 |
Other Interest | 7.21 | 5.33 | 35.15 |
PBDT | 46.20 | 34.18 | 35.18 |
Depreciation | 2.80 | 1.24 | 125.61 |
Profit Before Taxation & Exceptional Items | 43.40 | 32.93 | 31.77 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 43.40 | 32.93 | 31.77 |
Provision for Tax | 1.52 | 0.20 | 647.53 |
Current Income Tax | 5.71 | NA | NA |
Deferred Tax | -0.47 | -0.11 | -315.91 |
Other taxes | -4.66 | 0.20 | -2385.27 |
Profit After Tax | 41.87 | 32.73 | 27.94 |
Extra items | NA | NA | NA |
Minority Interest | -12.59 | -8.72 | -44.43 |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | 29.28 | 24.01 | 21.95 |
Adjustments to PAT | -13.10 | -9.07 | -44.43 |
Profit Balance B/F | -218.10 | -242.11 | 9.92 |
Appropriations | -201.92 | -227.17 | 11.12 |
General Reserve | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -201.92 | -227.17 | 11.12 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 1.00 | 1.00 | 0.00 |
Adjusted EPS | 1.00 | 1.00 | 0.00 |