(Rs.in Million)
Income from content / Event Shows/ Films
Other Operational Income
139.91
Operating Income (Net)
139.91
Increase/Decrease in Stock
Raw Material Consumed
0.46
Other Direct Purchases / Brought in cost
0.46
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
97.14
Contributions to EPF & Pension Funds
3.04
Workmen and Staff Welfare Expenses
0.30
Sub-contracted / Out sourced services
11.53
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
General and Administration Expenses
49.13
Printing and stationery
0.04
Professional and legal fees
34.21
Selling and Distribution Expenses
0.13
Advertisement & Sales Promotion
0.13
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
1.71
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.47
Less: Expenses Capitalised
Operating Profit (Excl OI)
-23.69
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-13.72
Exceptional Income / Expenses
Consolidated Net Profit
-5.55
Other Appropriation
-96.58