(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
37.17
30.35
398.84
615.75
2183.00
Income from content / Event Shows/ Films
Other Operational Income
37.17
30.35
398.84
615.75
2183.00
Operating Income (Net)
37.17
30.35
398.84
615.75
2183.00
Increase/Decrease in Stock
7.54
-25.37
180.24
50.87
38.04
Raw Material Consumed
20.90
43.42
215.79
557.50
2137.73
Other Direct Purchases / Brought in cost
20.90
43.42
215.79
557.50
2137.73
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
Employee Cost
16.24
21.37
16.64
3.97
1.56
Salaries, Wages & Bonus
6.14
6.43
12.62
3.90
1.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.05
0.11
0.07
0.08
Other Employees Cost
10.09
14.89
3.91
0.00
0.00
Production Expenses
1.31
1.56
0.02
0.08
0.02
Sub-contracted / Out sourced services
Processing Charges
0.02
0.08
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
1.31
1.56
0.00
0.00
0.02
General and Administration Expenses
3.51
8.34
7.37
4.83
2.27
Rent , Rates & Taxes
0.66
0.94
0.72
0.34
0.28
Insurance
0.14
0.13
0.15
1.25
0.08
Printing and stationery
0.43
0.80
0.70
0.03
0.08
Professional and legal fees
0.76
1.78
0.96
1.10
0.59
Other Administration
1.53
4.70
4.86
2.10
1.24
Selling and Distribution Expenses
1.06
1.90
2.58
0.45
1.15
Advertisement & Sales Promotion
0.11
0.66
0.17
0.16
0.56
Sales Commissions & Incentives
0.27
0.46
1.72
Freight and Forwarding
0.21
0.32
0.39
0.01
0.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.47
0.46
0.30
0.28
0.45
Miscellaneous Expenses
0.28
0.26
1.92
0.56
0.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.28
0.26
1.92
0.56
0.44
Less: Expenses Capitalised
Total Expenditure
50.85
51.50
424.56
618.25
2181.21
Operating Profit (Excl OI)
-13.68
-21.15
-25.71
-2.50
1.80
Other Income
4.52
3.78
0.97
3.84
Interest Received
1.87
2.78
Dividend Received
0.02
0.03
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
0.00
Others
4.52
0.00
0.90
0.94
0.94
Operating Profit
-9.16
-21.15
-21.93
-1.53
5.64
Interest
0.04
0.02
0.18
0.32
0.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.04
0.02
0.18
0.32
0.06
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-9.20
-21.17
-22.11
-1.85
5.58
Depreciation
1.75
2.30
2.59
3.15
2.92
Profit Before Taxation & Exceptional Items
-10.95
-23.46
-24.70
-5.01
2.66
Exceptional Income / Expenses
Profit Before Tax
-10.95
-23.46
-24.70
-5.01
2.66
Provision for Tax
-0.33
-0.28
-0.38
-0.48
1.42
Current Income Tax
0.07
1.35
Deferred Tax
-0.33
-0.28
-0.38
-0.55
Other taxes
-0.33
-0.28
-0.38
0.00
1.42
Profit After Tax
-10.62
-23.18
-24.33
-4.53
1.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.64
6.47
3.94
0.05
0.03
Consolidated Net Profit
-6.97
-16.72
-20.39
-4.48
1.28
Profit Balance B/F
13.16
29.88
50.27
54.70
48.79
Appropriations
6.19
13.16
29.88
50.27
50.06
Other Appropriation
6.19
13.16
29.88
50.27
49.76
Earnings Per Share
0.00
-1.00
-1.00
0.00
0.00
Adjusted EPS
0.00
-1.00
-1.00
0.00
0.00