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 Income sales and services Other Income
TOTAL 11 12

2011 30,135,608 851,281 30,986,889 14,369,371 2,737,942 1,896,038 2,866,306 21,869,657 9,117,232 103,597 288,471 8,725,164 196,797 8,921,961 2,925,938 (113,351) 141,902 6,251,276 219 (118,021) 6,369,516 6,369,516 21,418,152 27,787,668 1,956,286 317,358 3,000,000 22,514,023 27,787,668 6.33 6.51 6.33 6.51

2010 21,997,825 1,220,116 23,217,941 9,452,041 1,963,281 2,112,728 2,335,158 15,863,208 7,354,733 331,404 285,389 6,737,940 6,737,940 1,119,196 25,842 284,156 288,424 6,165,482 (16,285) (195,225) 6,344,422 6,333,175 11,247 18,445,902 24,790,324 968,967 977,795 325,410 1,100,000 21,418,152 24,790,324 6.77 6.78 6.77 6.78

Expenditure Operational Cost personnel Cost administrative and other expenses selling and distribution expenses
TOTAL

13 14 15 16

Operating Profit Financial expenses depreciation / amortization Profit before Tax and Exceptional Item add - exceptional Item [refer note 37] Profit before Tax Less - provision for Taxation - Current Tax - deferred Tax add: excess provision written back add: MaT Credit entitlement profit after tax and before minority interest / share of result of associates add - share of results of associates Less - Minority Interest Net Profit for the year Net Profit for the year of Continuing Operations Net Profit/ (Loss) for the year of Discontinuing operations add - Balance brought forward Amount available for Appropriation APPROPRIATIONS Interim dividends on equity shares proposed Final dividend Tax on dividend General reserve Balance carried to Balance sheet TOTAL earnings per share: (`) Basic before exceptional Item and discontinuing operations Basic after exceptional Item and discontinuing operations diluted before exceptional Item and discontinuing operations diluted after exceptional Item and discontinuing operations (On distributable profits on shares outstanding)(Face Value `1) significant accounting policies and notes to accounts as per our attached report of even date For MGB & Co. Chartered accountants Hitendra Bhandari partner Place : Mumbai Date : June 23, 2011

17

18

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

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