(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
31.90
44.30
48.50
48.20
52.90
Subscription income
31.60
44.30
48.50
48.20
52.90
Income from content / Event Shows/ Films
Other Operational Income
0.40
0.00
0.00
0.00
0.00
Operating Income (Net)
31.90
44.30
48.50
48.20
52.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
29.10
37.10
28.50
28.20
1.80
Sub-contracted / Out sourced services
Processing Charges
0.40
0.40
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
1.50
1.90
1.80
1.80
1.80
Packing Material Consumed
Other Production expenses
27.10
34.90
26.60
26.40
0.00
General and Administration Expenses
4.50
4.80
11.70
11.60
11.50
Rent , Rates & Taxes
2.20
2.10
2.10
2.00
2.00
Printing and stationery
0.00
0.00
0.10
0.10
0.10
Professional and legal fees
1.30
1.60
7.90
8.10
8.90
Other Administration
1.00
1.10
1.70
1.50
0.50
Selling and Distribution Expenses
2.50
3.40
6.60
6.40
7.00
Advertisement & Sales Promotion
0.00
0.20
0.20
0.20
0.20
Sales Commissions & Incentives
2.50
3.10
6.20
6.10
6.70
Freight and Forwarding
0.10
0.10
0.10
0.10
0.10
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
0.20
16.40
3.50
4.80
38.90
Bad debts /advances written off
0.40
1.20
Provision for doubtful debts
15.70
2.10
4.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.30
0.20
38.90
Less: Expenses Capitalised
Total Expenditure
36.30
61.70
50.30
51.10
59.20
Operating Profit (Excl OI)
-4.30
-17.40
-1.70
-2.90
-6.30
Other Income
41.40
0.20
1.40
0.20
0.30
Interest Received
0.10
0.20
0.20
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
41.20
1.20
0.10
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
37.00
-17.20
-0.30
-2.80
-6.10
Interest
0.20
0.20
0.10
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.20
0.20
0.00
0.00
0.00
PBDT
36.80
-17.40
-0.30
-2.80
-6.10
Depreciation
3.10
7.70
7.00
7.50
7.50
Profit Before Taxation & Exceptional Items
33.70
-25.10
-7.30
-10.30
-13.60
Exceptional Income / Expenses
Profit Before Tax
33.70
-25.10
-7.30
-10.30
-13.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.70
-25.10
-7.30
-10.30
-13.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.70
-25.10
-7.30
-10.30
-13.60
Profit Balance B/F
-174.70
-149.50
-142.20
-132.00
-118.40
Appropriations
-140.90
-174.70
-149.50
-142.20
-132.00
Other Appropriation
-140.90
-174.70
-149.50
-142.20
-132.00
Earnings Per Share
79.00
-167.00
-49.00
-68.00
-91.00
Adjusted EPS
79.00
-167.00
-49.00
-68.00
-91.00