INCOME : | | | | | |
Operating Income | 183.13 | 172.69 | 151.93 | 228.80 | 67.80 |
Broadcasting Revenue | | | | | |
Advertising Revenue | | | | | |
License income | | | | | |
Subscription income | | | | | |
Income from content / Event Shows/ Films | | | | | |
Other Operational Income | 183.13 | 172.69 | 151.93 | 228.80 | 67.80 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 183.13 | 172.69 | 151.93 | 228.80 | 67.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
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 | 0.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | 1.86 | 1.79 | 1.35 | 1.30 | 0.40 |
Salaries, Wages & Bonus | 1.86 | 1.79 | 1.35 | 1.30 | 0.40 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Production Expenses | 169.23 | 164.34 | 144.08 | 220.20 | 64.50 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Program Production Expenses | | | | | |
Telecasting Expenses | | | | | |
Programs and Films rights | | | | | |
Repairs and Maintenance | | | | 0.00 | 0.00 |
Packing Material Consumed | | | | | |
Other Production expenses | 169.23 | 164.34 | 144.08 | 220.20 | 64.50 |
General and Administration Expenses | 0.42 | 1.60 | 1.42 | 1.20 | 0.20 |
Rent , Rates & Taxes | 0.11 | 0.22 | 0.29 | 0.20 | 0.00 |
Insurance | | | | | |
Printing and stationery | 0.09 | 0.19 | 0.14 | 0.20 | 0.00 |
Professional and legal fees | 0.05 | 0.21 | 0.13 | 0.10 | 0.00 |
Other Administration | 0.17 | 0.99 | 0.86 | 0.70 | 0.20 |
Selling and Distribution Expenses | | | | | |
Advertisement & Sales Promotion | | | | | |
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 | 1.87 | 0.46 | 0.36 | 0.60 | 0.20 |
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 | 1.87 | 0.46 | 0.36 | 0.60 | 0.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 173.38 | 168.19 | 147.20 | 223.30 | 65.30 |
Operating Profit (Excl OI) | 9.75 | 4.50 | 4.73 | 5.50 | 2.50 |
Other Income | | | | | |
Interest Received | | | | 0.00 | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 9.75 | 4.50 | 4.73 | 5.50 | 2.50 |
Interest | | | | | |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 9.75 | 4.50 | 4.73 | 5.50 | 2.50 |
Depreciation | 6.17 | 0.73 | 0.63 | 0.80 | 0.50 |
Profit Before Taxation & Exceptional Items | 3.58 | 3.76 | 4.10 | 4.80 | 2.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 3.58 | 3.76 | 4.10 | 4.80 | 2.00 |
Provision for Tax | 0.90 | 1.43 | 1.19 | 1.20 | 0.50 |
Current Income Tax | 1.18 | 0.94 | 1.00 | 1.10 | 0.30 |
Deferred Tax | -0.28 | 0.49 | 0.18 | 0.10 | 0.20 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 2.69 | 2.33 | 2.91 | 3.50 | 1.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2.69 | 2.33 | 2.91 | 3.50 | 1.40 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 2.25 | 2.11 | 7.35 | 3.70 | 2.30 |
Appropriations | 4.94 | 4.44 | 10.26 | 7.30 | 3.80 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 4.94 | 4.44 | 10.26 | 7.30 | 3.80 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | 291.00 | 354.00 | 145.00 |
Adjusted EPS | 0.00 | 1.00 | 3.00 | 354.00 | 145.00 |