(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
5.50
11.00
16.60
20.70
188.92
Income from content / Event Shows/ Films
Other Operational Income
5.50
11.00
16.60
20.70
104.87
Operating Income (Net)
5.50
11.00
16.60
20.70
188.92
Increase/Decrease in Stock
Raw Material Consumed
3.90
8.20
Other Direct Purchases / Brought in cost
3.90
8.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.00
2.90
4.00
3.40
132.20
Salaries, Wages & Bonus
0.90
2.70
3.70
2.50
116.43
Contributions to EPF & Pension Funds
0.10
0.20
0.20
0.80
8.93
Workmen and Staff Welfare Expenses
0.00
0.99
Other Employees Cost
0.00
0.10
0.10
0.00
5.85
Production Expenses
0.70
1.30
10.30
21.10
285.14
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
1.59
Packing Material Consumed
Other Production expenses
0.70
1.30
10.30
21.10
283.55
General and Administration Expenses
0.20
0.40
0.20
2.70
34.79
Rent , Rates & Taxes
0.00
0.00
0.00
1.70
22.42
Printing and stationery
0.10
Professional and legal fees
0.20
0.10
0.00
0.30
5.74
Other Administration
0.10
0.20
0.10
0.70
6.04
Selling and Distribution Expenses
0.00
141.61
Advertisement & Sales Promotion
0.00
138.18
Sales Commissions & Incentives
3.42
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
1.90
1.40
15.20
0.10
26.82
Bad debts /advances written off
Provision for doubtful debts
1.80
1.20
10.50
20.85
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
4.60
0.10
5.97
Less: Expenses Capitalised
Total Expenditure
7.60
14.30
29.80
27.20
622.57
Operating Profit (Excl OI)
-2.10
-3.30
-13.10
-6.50
-433.65
Other Income
1.20
2.20
0.30
1.60
29.51
Interest Received
0.20
2.00
0.30
1.60
0.12
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
1.00
0.10
8.11
Foreign Exchange Gains
0.00
0.42
Others
0.00
0.10
0.00
0.00
20.49
Operating Profit
-0.90
-1.20
-12.90
-4.90
-404.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.06
Other Interest
0.00
0.00
0.00
0.00
32.99
PBDT
-0.90
-1.20
-12.90
-5.00
-437.18
Depreciation
0.00
0.00
0.10
0.10
13.76
Profit Before Taxation & Exceptional Items
-0.90
-1.20
-13.00
-5.10
-450.94
Exceptional Income / Expenses
Profit Before Tax
-0.90
-1.20
-13.00
-5.10
-450.94
Provision for Tax
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.90
-1.10
-13.00
-5.10
-450.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.90
-1.10
-13.00
-5.10
-450.94
Adjustments to PAT
0.00
196.89
Profit Balance B/F
-842.90
-841.80
-828.80
-631.70
-377.68
Appropriations
-843.80
-842.90
-841.80
-636.80
-631.73
Other Appropriation
-843.80
-842.90
-841.80
-636.80
-631.73
Earnings Per Share
-9.00
-11.00
-130.00
-51.00
-15.00
Adjusted EPS
-9.00
-11.00
-130.00
-51.00
-15.00