(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
32.91
30.14
31.56
36.02
35.68
Income from content / Event Shows/ Films
Other Operational Income
32.91
30.14
31.56
36.02
35.68
Operating Income (Net)
32.91
30.14
31.56
36.02
35.68
Increase/Decrease in Stock
Raw Material Consumed
15.24
Other Direct Purchases / Brought in cost
15.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.38
0.52
0.54
0.45
0.48
Electricity & Power
0.38
0.52
0.54
0.45
0.48
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
3.59
4.27
3.42
7.63
8.07
Salaries, Wages & Bonus
3.33
3.85
2.96
7.37
7.39
Contributions to EPF & Pension Funds
0.07
0.10
0.09
0.09
0.09
Workmen and Staff Welfare Expenses
0.11
0.13
0.17
0.15
Other Employees Cost
0.07
0.20
0.20
0.17
0.45
Production Expenses
14.34
16.95
20.32
18.30
1.30
Sub-contracted / Out sourced services
Processing Charges
0.73
0.73
0.53
Program Production Expenses
11.82
15.49
17.30
16.61
Programs and Films rights
Repairs and Maintenance
0.67
0.74
2.29
0.96
0.77
Packing Material Consumed
Other Production expenses
1.85
0.72
0.00
0.00
0.00
General and Administration Expenses
1.37
1.55
7.73
8.94
7.69
Rent , Rates & Taxes
0.23
0.28
0.54
1.79
0.35
Printing and stationery
0.01
0.02
0.04
0.03
0.04
Professional and legal fees
0.25
0.11
5.79
5.70
5.77
Other Administration
0.88
1.15
1.35
1.42
1.53
Selling and Distribution Expenses
0.03
0.09
0.14
Advertisement & Sales Promotion
0.03
0.09
0.14
Sales Commissions & Incentives
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
0.02
2.08
0.29
0.44
1.16
Bad debts /advances written off
Provision for doubtful debts
1.97
0.03
0.84
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.11
0.29
0.40
0.32
Less: Expenses Capitalised
Total Expenditure
19.72
25.47
32.43
35.75
33.94
Operating Profit (Excl OI)
13.19
4.67
-0.87
0.27
1.74
Other Income
1.82
0.81
0.61
3.94
Interest Received
0.08
0.15
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.33
Profits on sale of Investments
Provision Written Back
1.41
0.31
2.37
Others
0.00
0.35
0.61
1.57
0.00
Operating Profit
15.00
5.48
-0.26
4.22
1.74
Interest
1.64
1.46
1.29
1.15
1.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.64
1.46
1.29
1.15
1.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13.36
4.02
-1.55
3.07
0.72
Depreciation
2.11
4.79
6.64
6.44
4.33
Profit Before Taxation & Exceptional Items
11.26
-0.77
-8.19
-3.37
-3.60
Exceptional Income / Expenses
-2.04
Profit Before Tax
11.26
-0.77
-10.23
-3.37
-3.60
Provision for Tax
0.64
-0.75
-1.57
-0.38
-0.16
Deferred Tax
0.64
-0.75
-1.63
-0.40
-0.16
Other taxes
0.64
-0.75
-1.57
0.00
-0.16
Profit After Tax
10.62
-0.02
-8.66
-2.99
-3.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.62
-0.02
-8.66
-2.99
-3.44
Profit Balance B/F
-29.97
-29.95
-21.29
-18.29
-14.85
Appropriations
-18.62
-29.97
-29.95
-21.29
-18.29
Other Appropriation
-18.62
-29.97
-29.95
-21.29
-18.29
Earnings Per Share
121.00
0.00
-99.00
-34.00
-39.00
Adjusted EPS
121.00
0.00
-99.00
-34.00
-39.00