(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
44.80
29.10
460.00
445.40
400.10
Income from content / Event Shows/ Films
44.80
29.10
460.00
445.40
400.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
44.80
29.10
460.00
445.40
400.10
Increase/Decrease in Stock
0.90
1.80
0.30
-5.30
-21.10
Raw Material Consumed
1.70
10.90
25.60
93.10
144.20
Other Direct Purchases / Brought in cost
1.70
10.90
25.60
93.10
144.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
4.50
14.10
13.00
11.10
Electricity & Power
0.50
4.50
14.10
13.00
11.10
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
10.00
30.30
91.90
87.90
73.90
Salaries, Wages & Bonus
7.90
26.00
87.00
81.50
73.50
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.90
1.50
3.50
6.50
0.40
Other Employees Cost
1.00
2.80
1.40
0.00
0.00
Production Expenses
29.40
7.00
171.10
55.50
88.60
Sub-contracted / Out sourced services
Program Production Expenses
10.30
7.90
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
29.40
7.00
171.10
45.20
80.70
General and Administration Expenses
16.60
24.80
58.70
57.30
56.30
Rent , Rates & Taxes
5.60
6.60
18.60
18.40
19.70
Insurance
0.00
0.30
0.40
0.90
0.70
Printing and stationery
1.60
0.30
1.00
0.90
0.90
Professional and legal fees
4.60
5.60
14.80
19.10
18.80
Other Administration
4.80
12.00
23.90
17.90
16.20
Selling and Distribution Expenses
12.50
18.10
23.80
60.40
21.10
Advertisement & Sales Promotion
8.30
12.80
9.80
54.90
16.40
Sales Commissions & Incentives
0.90
1.30
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.20
5.30
13.20
4.20
2.60
Miscellaneous Expenses
0.90
1.80
0.20
39.40
19.80
Bad debts /advances written off
0.20
0.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.70
0.10
39.30
19.80
Less: Expenses Capitalised
Total Expenditure
72.40
99.30
385.70
401.40
394.00
Operating Profit (Excl OI)
-27.70
-70.20
74.20
44.00
6.10
Other Income
5.10
7.10
12.00
31.40
18.30
Interest Received
0.00
5.10
2.00
0.20
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
0.80
0.10
Foreign Exchange Gains
0.00
0.00
0.50
Others
4.40
1.10
9.80
31.10
17.20
Operating Profit
-22.60
-63.10
86.20
75.40
24.40
Interest
33.40
13.60
21.40
24.60
14.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
1.50
1.50
1.00
Other Interest
33.40
13.30
19.90
23.00
13.90
PBDT
-56.00
-76.70
64.80
50.80
9.50
Depreciation
36.60
57.00
73.80
67.10
60.90
Profit Before Taxation & Exceptional Items
-92.60
-133.70
-9.00
-16.30
-51.40
Exceptional Income / Expenses
-311.90
-428.10
-4315.70
Profit Before Tax
-404.50
-133.70
-9.00
-444.40
-4367.20
Provision for Tax
2.70
1.80
5.60
2.70
Current Income Tax
3.40
1.00
Deferred Tax
2.70
-1.30
5.60
1.70
Other taxes
0.00
2.70
-0.30
5.60
0.00
Profit After Tax
-404.50
-136.40
-10.80
-450.10
-4369.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.70
0.40
Consolidated Net Profit
-404.50
-139.20
-10.40
-450.10
-4369.90
Adjustments to PAT
7.70
-0.50
1.00
1.00
Profit Balance B/F
-2924.00
-2792.60
-2789.70
-2340.70
2028.20
Appropriations
-3328.50
-2924.00
-2800.60
-2789.70
-2340.70
Other Appropriation
-3328.50
-2924.00
-2800.60
-2789.70
-2340.70
Earnings Per Share
0.00
0.00
0.00
0.00
-2.00
Adjusted EPS
0.00
0.00
0.00
0.00
-2.00