(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
358.10
248.80
Income from content / Event Shows/ Films
Other Operational Income
358.10
248.80
Operating Income (Net)
358.10
248.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.80
1.10
Electricity & Power
0.80
1.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
106.50
38.90
Contributions to EPF & Pension Funds
4.90
7.30
Workmen and Staff Welfare Expenses
4.10
1.80
Other Employees Cost
1.00
6.00
Production Expenses
100.20
125.60
Sub-contracted / Out sourced services
91.00
123.60
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
9.30
2.00
Packing Material Consumed
Other Production expenses
0.00
0.00
General and Administration Expenses
72.30
26.60
Rent , Rates & Taxes
39.80
15.20
Printing and stationery
0.20
0.10
Professional and legal fees
16.90
6.10
Other Administration
15.30
5.00
Selling and Distribution Expenses
8.50
16.10
Advertisement & Sales Promotion
8.50
16.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.90
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.50
Less: Expenses Capitalised
Total Expenditure
299.20
225.20
Operating Profit (Excl OI)
58.90
23.60
Interest Received
0.00
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
10.30
Profits on sale of Investments
0.00
Foreign Exchange Gains
0.30
Operating Profit
70.00
23.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
52.50
10.40
Exceptional Income / Expenses
Profit Before Tax
52.50
10.40
Provision for Tax
13.50
5.80
Current Income Tax
16.30
5.80
Profit After Tax
38.90
4.70
Consolidated Net Profit
38.90
4.70
Profit Balance B/F
3.50
-1.10
Other Appropriation
0.00
0.00
Earnings Per Share
33.00
4.00