(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6.04
1.25
5.82
53.31
Income from content / Event Shows/ Films
0.09
1.19
1.53
Other Operational Income
6.04
1.16
0.00
4.63
51.78
Operating Income (Net)
6.04
1.25
5.82
53.31
Increase/Decrease in Stock
-1.57
217.40
-0.34
3.49
-12.36
Raw Material Consumed
3.14
0.57
1.05
46.52
Other Direct Purchases / Brought in cost
3.14
0.57
1.05
46.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.06
0.03
0.14
0.16
Electricity & Power
0.15
0.06
0.03
0.14
0.16
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
2.38
1.25
1.28
2.64
3.07
Salaries, Wages & Bonus
2.29
1.20
1.23
2.36
2.74
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.05
0.06
0.28
0.33
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
1.82
0.68
0.34
0.51
13.56
Sub-contracted / Out sourced services
Program Production Expenses
0.25
0.07
0.51
1.20
Programs and Films rights
Packing Material Consumed
Other Production expenses
1.57
0.60
0.34
0.00
12.36
General and Administration Expenses
1.24
0.86
0.91
1.45
1.79
Rent , Rates & Taxes
0.41
0.56
0.55
0.55
0.15
Printing and stationery
0.02
0.01
0.04
0.03
0.06
Professional and legal fees
0.50
0.07
0.07
0.08
0.81
Other Administration
0.29
0.22
0.25
0.78
0.78
Selling and Distribution Expenses
0.13
0.07
0.07
0.20
0.36
Advertisement & Sales Promotion
0.01
0.00
0.01
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.12
0.07
0.07
0.19
0.35
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
0.14
0.05
0.04
0.14
0.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.14
0.05
0.04
0.14
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7.43
220.93
2.34
9.64
53.18
Operating Profit (Excl OI)
-1.39
-219.68
-2.34
-3.82
0.13
Other Income
0.26
220.78
3.19
3.53
0.14
Interest Received
3.19
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.26
220.78
0.00
3.53
0.13
Operating Profit
-1.12
1.10
0.85
-0.28
0.27
InterestonDebenture / Bonds
Interest on Term Loan
0.07
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.03
0.04
PBDT
-1.12
1.10
0.85
-0.31
0.16
Depreciation
0.82
1.10
1.80
1.97
2.05
Profit Before Taxation & Exceptional Items
-1.94
0.00
-0.95
-2.29
-1.88
Exceptional Income / Expenses
Profit Before Tax
-1.94
0.00
-0.95
-2.29
-1.88
Provision for Tax
0.04
-0.06
-0.18
-0.17
-0.13
Deferred Tax
0.04
-0.06
-0.18
-0.17
-0.15
Other taxes
0.04
-0.06
-0.18
-0.17
-0.13
Profit After Tax
-1.99
0.05
-0.77
-2.11
-1.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.99
0.05
-0.77
-2.11
-1.75
Profit Balance B/F
-4.72
-4.82
-4.06
-1.94
-0.19
Appropriations
-6.71
-4.77
-4.82
-4.05
-1.94
Other Appropriation
-6.71
-4.77
-4.82
-4.05
-1.94
Earnings Per Share
-1.00
0.00
0.00
-1.00
0.00
Adjusted EPS
-1.00
0.00
0.00
-1.00
0.00