(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
415.64
331.13
233.35
53.41
126.26
Advertising Revenue
58.32
67.55
2.90
12.72
Income from content / Event Shows/ Films
415.64
272.81
165.80
Other Operational Income
0.00
0.00
0.00
50.51
113.54
Operating Income (Net)
415.64
331.13
233.35
53.41
126.26
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.05
0.01
1.15
0.53
0.32
Electricity & Power
0.05
0.01
1.15
0.53
0.32
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
12.71
10.25
9.97
16.61
18.52
Salaries, Wages & Bonus
10.93
9.35
8.96
16.39
17.92
Contributions to EPF & Pension Funds
0.76
0.62
0.92
Workmen and Staff Welfare Expenses
1.03
0.27
0.10
0.22
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.43
Production Expenses
348.93
273.18
182.40
41.55
61.85
Sub-contracted / Out sourced services
Program Production Expenses
347.55
272.72
181.70
Programs and Films rights
Repairs and Maintenance
1.38
0.46
0.70
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
41.55
61.85
General and Administration Expenses
9.93
7.94
9.40
11.43
10.91
Rent , Rates & Taxes
1.05
1.12
6.02
5.51
3.34
Insurance
0.48
0.53
0.46
0.60
0.54
Printing and stationery
0.02
0.01
0.16
0.26
Professional and legal fees
0.88
0.37
0.31
1.56
2.48
Other Administration
7.50
5.92
2.62
3.61
4.29
Selling and Distribution Expenses
2.69
2.28
0.28
13.27
2.21
Advertisement & Sales Promotion
4.99
1.82
Sales Commissions & Incentives
8.28
0.38
Freight and Forwarding
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.69
2.28
0.28
0.00
0.00
Miscellaneous Expenses
12.11
17.18
17.26
12.84
12.74
Bad debts /advances written off
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.11
17.18
17.23
12.84
12.74
Less: Expenses Capitalised
Total Expenditure
386.42
310.82
220.45
96.23
106.56
Operating Profit (Excl OI)
29.22
20.31
12.89
-42.82
19.70
Other Income
1.83
0.50
5.58
1.09
0.08
Interest Received
1.71
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.07
Others
0.05
0.50
5.57
1.09
0.08
Operating Profit
31.05
20.81
18.47
-41.73
19.77
Interest
0.08
0.26
0.82
0.96
0.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01
0.01
0.04
Other Interest
0.07
0.25
0.81
0.95
0.87
PBDT
30.97
20.55
17.65
-42.69
18.87
Depreciation
12.64
13.68
15.93
13.42
10.52
Profit Before Taxation & Exceptional Items
18.33
6.88
1.72
-56.11
8.35
Exceptional Income / Expenses
Profit Before Tax
18.33
6.88
1.72
-56.11
8.35
Provision for Tax
-0.78
-0.88
0.58
-1.30
2.64
Deferred Tax
-0.78
-0.88
0.58
-1.82
-0.91
Other taxes
-0.78
-0.88
0.58
-1.30
0.14
Profit After Tax
19.11
7.76
1.14
-54.81
5.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.16
0.36
5.53
-0.24
Consolidated Net Profit
19.16
7.92
1.50
-49.28
5.47
Profit Balance B/F
-33.98
-41.90
-43.40
5.88
Appropriations
-14.83
-33.98
-41.90
-43.40
6.05
Other Appropriation
-14.83
-33.98
-41.90
-43.40
6.05
Earnings Per Share
1.00
0.00
0.00
-3.00
0.00
Adjusted EPS
1.00
0.00
0.00
-3.00
0.00