(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8.00
10.20
8.38
225.50
408.60
Income from content / Event Shows/ Films
8.00
10.20
6.21
190.80
352.50
Other Operational Income
0.00
0.00
2.17
34.70
56.10
Operating Income (Net)
8.00
10.20
8.38
225.50
408.60
Increase/Decrease in Stock
275.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
1.90
4.14
6.80
10.60
Electricity & Power
0.50
1.90
4.14
6.80
10.60
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
8.00
4.10
4.19
9.40
9.00
Salaries, Wages & Bonus
7.90
4.10
3.21
9.20
9.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.20
0.00
0.01
0.20
0.00
Other Employees Cost
0.00
0.00
0.97
0.00
0.00
Production Expenses
0.70
7.70
128.90
257.50
Sub-contracted / Out sourced services
Program Production Expenses
0.70
7.70
128.90
257.50
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16.30
18.60
21.89
57.00
83.70
Rent , Rates & Taxes
1.30
1.40
2.73
35.20
59.20
Insurance
0.00
0.10
0.03
0.50
0.70
Printing and stationery
0.00
0.00
0.06
0.40
0.30
Professional and legal fees
6.20
4.80
7.94
2.80
5.10
Other Administration
8.80
12.30
11.13
18.20
18.30
Selling and Distribution Expenses
1.50
0.20
0.37
1.00
1.30
Advertisement & Sales Promotion
0.10
0.10
0.09
0.10
0.20
Sales Commissions & Incentives
0.60
Freight and Forwarding
0.90
0.10
0.28
0.90
1.10
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
105.30
8.00
0.10
4.60
Bad debts /advances written off
Provision for doubtful debts
84.20
8.00
Losson disposal of fixed assets(net)
4.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.20
0.00
0.00
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
407.40
40.70
30.59
203.20
366.80
Operating Profit (Excl OI)
-399.40
-30.50
-22.21
22.30
41.80
Other Income
16.70
4.20
43.11
1.00
3.90
Interest Received
0.40
0.70
0.61
0.30
0.30
Profit on sale of Fixed Assets
0.30
0.02
0.30
Profits on sale of Investments
Provision Written Back
6.30
3.50
2.73
0.60
Foreign Exchange Gains
1.60
Others
9.70
0.00
39.75
0.30
1.30
Operating Profit
-382.70
-26.20
20.90
23.30
45.70
Interest
74.90
49.50
42.27
44.30
48.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.60
0.70
Other Interest
74.90
49.50
42.21
43.70
47.50
PBDT
-457.60
-75.70
-21.37
-21.00
-2.50
Depreciation
1.20
3.10
7.97
9.50
10.50
Profit Before Taxation & Exceptional Items
-458.80
-78.80
-29.34
-30.40
-13.00
Exceptional Income / Expenses
-4.40
-69.40
-66.06
Profit Before Tax
-463.10
-148.20
-95.40
-30.40
-13.00
Provision for Tax
-183.30
16.70
0.02
0.30
0.20
Deferred Tax
-183.30
16.50
0.02
0.10
0.20
Other taxes
-183.30
16.70
0.02
0.30
0.20
Profit After Tax
-279.80
-164.90
-95.42
-30.70
-13.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-279.80
-164.90
-95.42
-30.70
-13.10
Profit Balance B/F
-630.90
-422.00
-325.19
-263.20
-250.10
Appropriations
-910.70
-586.90
-420.61
-293.90
-263.20
Other Appropriation
-910.70
-586.90
-420.61
-293.90
-263.20
Earnings Per Share
-5.00
-3.00
-2.00
-1.00
0.00
Adjusted EPS
-5.00
-3.00
-2.00
-1.00
0.00