(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
488.30
381.50
193.80
Income from content / Event Shows/ Films
488.30
381.50
193.80
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
488.30
381.50
193.80
Increase/Decrease in Stock
-27.30
18.40
27.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.40
0.40
Electricity & Power
0.60
0.40
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
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
Production Expenses
302.40
239.80
106.00
Sub-contracted / Out sourced services
Program Production Expenses
301.50
238.60
105.60
Programs and Films rights
Repairs and Maintenance
0.90
1.30
0.40
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
General and Administration Expenses
149.20
106.90
51.00
Rent , Rates & Taxes
0.10
1.30
2.90
Printing and stationery
0.50
0.20
0.10
Professional and legal fees
129.20
98.40
42.20
Other Administration
19.00
6.50
5.60
Selling and Distribution Expenses
4.00
2.20
0.70
Advertisement & Sales Promotion
4.00
2.10
0.70
Sales Commissions & Incentives
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
-11.70
0.60
3.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-12.30
0.50
3.80
Less: Expenses Capitalised
Total Expenditure
417.10
368.30
189.00
Operating Profit (Excl OI)
71.20
13.20
4.80
Interest Received
0.20
0.00
0.40
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
71.40
13.30
5.20
InterestonDebenture / Bonds
Interest on Term Loan
5.00
2.20
3.00
Intereston Fixed deposits
Bank Charges etc
0.70
1.10
3.30
Other Interest
4.30
1.10
2.50
Profit Before Taxation & Exceptional Items
55.30
4.00
-11.10
Exceptional Income / Expenses
Profit Before Tax
55.30
4.00
-11.10
Provision for Tax
14.80
1.40
-2.80
Current Income Tax
9.50
5.20
0.50
Deferred Tax
5.30
-3.80
-3.30
Profit After Tax
40.50
2.60
-8.30
Consolidated Net Profit
40.50
2.60
-8.30
Profit Balance B/F
80.50
77.90
86.20
Appropriations
121.00
80.50
77.90
Other Appropriation
121.00
80.50
77.90
Earnings Per Share
3819.00
259.00
-830.00
Adjusted EPS
4.00
0.00
-1.00