(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10.70
0.10
0.10
13.50
24.10
Income from content / Event Shows/ Films
10.20
12.40
22.90
Other Operational Income
0.40
0.10
0.10
1.00
1.10
Less: Excise Duty
0.00
1.20
2.50
Operating Income (Net)
10.70
0.10
0.10
12.30
21.40
Increase/Decrease in Stock
-0.30
Raw Material Consumed
0.60
Other Direct Purchases / Brought in cost
0.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.50
Electricity & Power
0.40
0.30
0.50
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
1.70
2.00
2.10
2.60
1.80
Salaries, Wages & Bonus
1.60
2.00
1.90
2.50
1.60
Contributions to EPF & Pension Funds
0.10
0.00
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
37.30
1.10
1.30
6.30
37.00
Sub-contracted / Out sourced services
0.10
0.10
Processing Charges
0.00
-0.20
0.30
0.50
Program Production Expenses
36.90
0.60
0.80
5.60
36.00
Programs and Films rights
Repairs and Maintenance
0.30
0.40
0.60
0.30
0.50
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.10
0.00
General and Administration Expenses
4.70
9.10
3.40
2.90
3.70
Rent , Rates & Taxes
0.40
3.80
0.00
0.00
Printing and stationery
0.10
0.00
0.00
0.30
0.10
Professional and legal fees
2.60
3.10
1.60
0.50
0.80
Other Administration
1.70
2.10
1.80
2.10
2.80
Selling and Distribution Expenses
0.60
0.50
0.50
0.80
0.90
Advertisement & Sales Promotion
0.60
0.50
0.50
0.80
0.90
Sales Commissions & Incentives
0.00
0.00
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
0.70
0.70
0.00
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
45.70
13.70
7.30
12.60
44.00
Operating Profit (Excl OI)
-35.00
-13.60
-7.20
-0.30
-22.60
Other Income
0.10
0.10
0.20
0.20
0.00
Interest Received
0.10
0.10
0.10
0.20
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
Provision Written Back
0.00
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
-35.00
-13.50
-7.00
-0.10
-22.60
Interest
0.00
0.10
0.40
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.10
0.10
Other Interest
0.00
0.00
0.30
0.00
0.00
PBDT
-35.00
-13.60
-7.40
-0.30
-22.70
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
-35.00
-13.60
-7.50
-0.40
-22.80
Exceptional Income / Expenses
Profit Before Tax
-35.00
-13.60
-7.50
-0.40
-22.80
Provision for Tax
-0.30
-0.30
0.00
Current Income Tax
-0.30
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-35.00
-13.30
-7.20
-0.40
-22.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-35.00
-13.30
-7.20
-0.40
-22.80
Profit Balance B/F
-561.60
-548.00
-540.80
-540.40
-517.60
Appropriations
-596.60
-561.60
-548.00
-540.80
-540.40
Other Appropriation
-596.60
-561.60
-548.00
-540.80
-540.40
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00