(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Operating Income
590.85
356.87
267.13
Broadcasting Revenue
590.85
356.87
267.13
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
590.85
356.87
267.13
Increase/Decrease in Stock
-25.73
20.62
-53.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.12
0.11
0.25
Electricity & Power
0.12
0.11
0.25
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.69
3.22
1.17
Salaries, Wages & Bonus
2.95
2.57
1.13
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.75
0.66
0.04
Other Employees Cost
0.00
0.00
0.00
Production Expenses
555.90
278.26
268.32
Sub-contracted / Out sourced services
Program Production Expenses
345.65
178.90
145.79
Programs and Films rights
Repairs and Maintenance
20.31
10.66
Packing Material Consumed
Other Production expenses
189.95
88.69
122.53
General and Administration Expenses
16.61
15.38
13.00
Rent , Rates & Taxes
1.46
1.39
2.44
Printing and stationery
0.04
0.05
0.02
Professional and legal fees
5.69
4.25
4.33
Other Administration
8.38
7.80
5.57
Selling and Distribution Expenses
0.09
0.25
0.17
Advertisement & Sales Promotion
0.09
0.25
0.17
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
12.15
6.86
5.41
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.15
6.86
5.41
Less: Expenses Capitalised
Total Expenditure
562.84
324.71
234.74
Operating Profit (Excl OI)
28.01
32.16
32.40
Interest Received
0.31
0.24
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.98
2.64
3.93
Operating Profit
31.00
35.11
39.92
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1.97
1.89
Intereston Fixed deposits
Other Interest
0.41
0.19
0.67
Profit Before Taxation & Exceptional Items
28.58
32.81
37.20
Exceptional Income / Expenses
Profit Before Tax
28.58
32.80
37.20
Provision for Tax
-1.02
7.88
1.29
Current Income Tax
5.94
5.31
6.45
Deferred Tax
1.42
2.57
-5.16
Profit After Tax
29.60
24.92
35.91
Consolidated Net Profit
29.60
24.92
35.91
Profit Balance B/F
-2.36
-26.03
-61.94
Appropriations
27.24
-1.11
-26.03
Corporate dividend tax
0.07
Other Appropriation
27.24
-1.19
-26.03
Earnings Per Share
24.00
20.00
138.00
Adjusted EPS
5.00
4.00
28.00