(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
578.90
223.30
67.60
129.40
Income from content / Event Shows/ Films
Other Operational Income
578.90
223.30
67.60
129.40
Operating Income (Net)
578.90
223.30
67.60
129.40
Increase/Decrease in Stock
-19.40
-12.00
-27.20
2.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.10
5.70
3.80
4.70
Electricity & Power
10.10
5.70
3.80
4.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
252.00
114.90
68.20
77.60
Salaries, Wages & Bonus
237.30
109.90
65.90
74.10
Contributions to EPF & Pension Funds
5.60
1.70
1.00
0.60
Workmen and Staff Welfare Expenses
9.00
2.10
0.10
0.10
Other Employees Cost
0.00
1.20
1.30
2.80
Production Expenses
17.20
10.20
6.40
13.30
Sub-contracted / Out sourced services
Processing Charges
11.10
8.20
2.00
7.10
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.80
0.00
2.70
3.40
Packing Material Consumed
Other Production expenses
5.30
2.10
1.60
2.90
General and Administration Expenses
73.10
23.50
10.80
10.60
Rent , Rates & Taxes
41.90
15.00
8.40
7.70
Insurance
0.30
0.10
0.10
0.10
Printing and stationery
0.70
0.30
0.00
0.10
Professional and legal fees
8.60
1.70
0.30
0.70
Other Administration
21.50
6.50
2.10
2.10
Selling and Distribution Expenses
18.80
6.00
2.10
7.70
Advertisement & Sales Promotion
18.80
6.00
2.10
7.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
0.30
0.20
0.10
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.30
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
352.60
148.70
64.30
116.20
Operating Profit (Excl OI)
226.30
74.70
3.40
13.30
Other Income
8.40
0.30
3.90
3.20
Interest Received
1.80
0.00
0.20
0.30
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
1.30
0.20
Operating Profit
234.80
75.00
7.20
16.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.50
Other Interest
5.10
6.60
3.00
8.60
Depreciation
11.50
2.90
3.90
5.00
Profit Before Taxation & Exceptional Items
217.80
65.50
0.20
2.40
Exceptional Income / Expenses
Profit Before Tax
217.80
65.50
0.20
2.40
Provision for Tax
55.80
16.50
-0.50
1.30
Current Income Tax
52.50
16.80
0.80
1.50
Deferred Tax
3.30
-0.30
-1.30
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
162.00
49.00
0.80
1.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.00
49.00
0.80
1.10
Profit Balance B/F
5.00
3.40
2.70
2.00
Appropriations
166.90
52.50
3.40
3.10
General Reserve
43.50
47.50
Other Appropriation
123.40
5.00
3.40
3.10
Earnings Per Share
14.00
4903.00
75.00
113.00
Adjusted EPS
14.00
5.00
0.00
0.00