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COMPANY OVERVIEW<br />
LAST 5 YEARS – OPERATIONAL SUMMARY<br />
ENTERTAINMENT TAX (%) FILM DISTRIBUTOR SHARE (%)<br />
Operational Summary is as per IGAAP<br />
21.4% 22.3% 21.6% 22.0%<br />
23.8%<br />
17.6% 18.3% 17.8% 18.0% 19.2%<br />
43.7% 44.3% 44.3% 43.8% 43.1%<br />
36.0% 36.2% 36.4% 35.9% 34.8%<br />
FY12 FY13 FY14 FY15 FY16<br />
Entertainment Tax - % on NBOC<br />
Entertainment Tax - % on GBOC<br />
FY12 FY13 FY14 FY15 FY16<br />
Distributor Share on NBOC<br />
Distributor Share on GBOC<br />
OTHER OVERHEADS PER OPERATING SCREEN (Rs Lakhs)<br />
NBOC (Net Box Office Collections)<br />
GBOC (Gross Box Office Collections)<br />
120.6<br />
36.0<br />
156.2<br />
138.3 145.8<br />
132.5<br />
39.8 40.4 43.4<br />
47.6<br />
31.5 35.4 39.2 40.8 45.5<br />
35.7 39.3 40.2 41.3 42.9<br />
17.4 18.1 18.5 20.3 20.2<br />
FY12 FY13 FY14 FY15 FY16<br />
Employee Benefits<br />
Property Rent & Conducting Fees<br />
CAM, Power & Fuel, R&M<br />
Other Overheads<br />
18
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