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auditors’ report

Balance sheet

profit & Loss account

schedules & notes

Cash Flow statement

Consolidated Balance sheet

Consolidated profit & Loss account

Consolidated Profit & Loss Account

for the year ended March 31,

 

(` in ‘000)

 

schedule

2011

2010

Income

   

sales and services

11

30,135,608

21,997,825

Other Income

12

851,281

1,220,116

TOTAL

30,986,889

23,217,941

Expenditure

Operational Cost

13

14,369,371

9,452,041

personnel Cost

14

2,737,942

1,963,281

administrative and other expenses

15

1,896,038

2,112,728

selling and distribution expenses

16

2,866,306

2,335,158

TOTAL

21,869,657

15,863,208

Operating Profit

9,117,232

7,354,733

Financial expenses

17

103,597

331,404

depreciation / amortization

288,471

285,389

Profit before Tax and Exceptional Item

8,725,164

6,737,940

add - exceptional Item [refer note 37]

196,797

-

Profit before Tax

8,921,961

6,737,940

Less - provision for Taxation

- Current Tax

2,925,938

1,119,196

- deferred Tax

(113,351)

25,842

add: excess provision written back

141,902

284,156

add: MaT Credit entitlement

288,424

profit after tax and before minority interest / share of result of associates

6,251,276

6,165,482

add - share of results of associates

219

(16,285)

Less - Minority Interest

(118,021)

(195,225)

Net Profit for the year

6,369,516

6,344,422

Net Profit for the year of Continuing Operations

6,369,516

6,333,175

Net Profit/ (Loss) for the year of Discontinuing operations

-

11,247

add - Balance brought forward

21,418,152

18,445,902

Amount available for Appropriation

27,787,668

24,790,324

APPROPRIATIONS

   

Interim dividends on equity shares

968,967

proposed Final dividend

1,956,286

977,795

Tax on dividend

317,358

325,410

General reserve

3,000,000

1,100,000

Balance carried to Balance sheet

22,514,023

21,418,152

TOTAL

27,787,668

24,790,324

earnings per share: (`)

   

Basic before exceptional Item and discontinuing operations

6.33

6.77

Basic after exceptional Item and discontinuing operations

6.51

6.78

diluted before exceptional Item and discontinuing operations

6.33

6.77

diluted after exceptional Item and discontinuing operations

6.51

6.78

(On distributable profits on shares outstanding)(Face Value `1)

significant accounting policies and notes to accounts

18

as per our attached report of even date

For MGB & Co. Chartered accountants

Hitendra Bhandari

partner

Place :

Date

Mumbai : June 23, 2011

For and on behalf of the Board

Punit Goenka

M Y Khan

Hitesh Vakil

M Lakshminarayanan

Managing director

director

president & Chief Financial Officer

Company secretary

Zee entertainment enterprises Limited

annual report 2010-11

president & Chief Financial Officer Company secretary Zee entertainment enterprises Limited annual report 2010-11