INCOME : | | | | | |
Operating Income | 0.00 | | | 10.35 | 11.11 |
Broadcasting Revenue | | | | | |
Advertising Revenue | | | | | |
License income | | | | | |
Subscription income | | | | | |
Income from content / Event Shows/ Films | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 10.35 | 11.11 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 0.00 | | | 10.35 | 11.11 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | | | 1.21 | 9.57 |
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 | 1.21 | 9.57 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | | 0.22 |
Electricity & Power | 0.00 | 0.00 | 0.00 | | 0.22 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.70 | 0.80 | 0.70 | 0.43 | 0.52 |
Salaries, Wages & Bonus | 0.70 | 0.80 | 0.60 | 0.43 | 0.43 |
Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | | 0.02 |
Workmen and Staff Welfare Expenses | | | | | 0.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
Production Expenses | | 0.40 | | 1.54 | 2.51 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Program Production Expenses | | | | | 2.03 |
Telecasting Expenses | | | | | |
Programs and Films rights | | | | | |
Repairs and Maintenance | 0.00 | | | | |
Packing Material Consumed | | | | | |
Other Production expenses | 0.00 | 0.40 | 0.00 | 1.54 | 0.47 |
General and Administration Expenses | 2.30 | 3.20 | 1.50 | 2.03 | 3.78 |
Rent , Rates & Taxes | 0.40 | 0.50 | 0.20 | 1.84 | 0.18 |
Insurance | | | | | |
Printing and stationery | | | 0.00 | | 0.02 |
Professional and legal fees | 1.10 | 2.00 | 0.40 | | 0.63 |
Other Administration | 0.80 | 0.70 | 0.90 | 0.19 | 2.96 |
Selling and Distribution Expenses | 0.10 | | 0.00 | | 0.57 |
Advertisement & Sales Promotion | 0.10 | | 0.00 | | 0.57 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.20 | | 0.20 | 12.92 | 1.01 |
Bad debts /advances written off | | | | 12.76 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.20 | 0.00 | 0.20 | 0.16 | 1.01 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3.30 | 4.40 | 2.40 | 18.14 | 18.17 |
Operating Profit (Excl OI) | -3.30 | -4.40 | -2.40 | -7.79 | -7.06 |
Other Income | 2.10 | 1.80 | 1.70 | 22.71 | 0.10 |
Interest Received | 0.00 | | | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 2.10 | 1.80 | 1.70 | 22.71 | 0.10 |
Operating Profit | -1.20 | -2.60 | -0.70 | 14.92 | -6.95 |
Interest | | 0.00 | 0.00 | | 0.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | 0.00 | 0.00 | | 0.00 |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | -1.20 | -2.60 | -0.70 | 14.92 | -6.95 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | -1.20 | -2.60 | -0.70 | 14.92 | -6.95 |
Exceptional Income / Expenses | | | | -3.94 | |
Profit Before Tax | -1.20 | -2.60 | -0.70 | 10.99 | -6.95 |
Provision for Tax | | | | -0.84 | -2.34 |
Current Income Tax | | | | | |
Deferred Tax | | | | -0.84 | -2.34 |
Other taxes | 0.00 | 0.00 | 0.00 | -0.84 | -2.34 |
Profit After Tax | -1.20 | -2.60 | -0.70 | 11.83 | -4.61 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -1.20 | -2.60 | -0.70 | 11.83 | -4.61 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -847.50 | -844.90 | -844.30 | -856.11 | -851.50 |
Appropriations | -848.70 | -847.50 | -844.90 | -844.28 | -856.11 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -848.70 | -847.50 | -844.90 | -844.28 | -856.11 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |