(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
98.61
112.98
204.71
222.41
87.69
Advertising Revenue
0.20
88.89
76.73
Income from content / Event Shows/ Films
Other Operational Income
98.61
112.78
204.71
133.51
10.96
Operating Income (Net)
98.61
112.98
204.71
222.41
87.69
Increase/Decrease in Stock
-9.36
66.87
97.44
-89.01
-69.82
Raw Material Consumed
68.12
3.09
2.56
102.21
80.40
Other Direct Purchases / Brought in cost
68.12
3.09
2.56
102.21
80.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.06
0.02
0.38
0.10
Electricity & Power
0.20
0.06
0.35
0.10
Oil, Fuel & Natural gas
0.00
0.01
0.02
0.04
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
2.92
5.17
3.22
3.93
1.57
Salaries, Wages & Bonus
2.90
5.08
3.18
3.42
1.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.09
0.04
0.51
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
4.49
0.21
59.85
106.04
22.01
Sub-contracted / Out sourced services
Program Production Expenses
0.50
44.85
90.33
9.99
Telecasting Expenses
0.70
0.05
0.21
Programs and Films rights
Repairs and Maintenance
0.00
0.05
0.00
Packing Material Consumed
Other Production expenses
3.29
0.08
15.00
15.50
12.02
General and Administration Expenses
10.44
15.56
13.20
23.05
21.50
Rent , Rates & Taxes
0.55
0.70
1.14
0.21
0.20
Printing and stationery
1.01
0.72
0.08
2.63
7.72
Professional and legal fees
1.78
8.18
2.30
13.11
4.38
Other Administration
7.10
5.95
9.69
7.10
9.20
Selling and Distribution Expenses
0.37
0.31
14.32
53.68
21.08
Advertisement & Sales Promotion
0.29
0.31
14.26
51.34
21.05
Sales Commissions & Incentives
0.08
0.68
Freight and Forwarding
0.00
0.01
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.05
1.65
0.00
Miscellaneous Expenses
9.44
14.30
0.98
2.42
6.59
Bad debts /advances written off
5.17
5.76
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.44
9.13
0.98
2.42
0.83
Less: Expenses Capitalised
Total Expenditure
86.62
105.58
191.59
202.70
83.44
Operating Profit (Excl OI)
11.99
7.40
13.13
19.71
4.24
Other Income
8.58
0.09
17.51
0.10
0.55
Interest Received
0.00
0.09
0.48
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.89
1.24
Others
7.69
0.00
15.79
0.10
0.55
Operating Profit
20.57
7.49
30.64
19.81
4.80
Interest
0.03
0.04
0.12
0.17
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.04
0.05
0.05
0.06
Other Interest
0.00
0.00
0.07
0.13
0.04
PBDT
20.54
7.46
30.52
19.63
4.70
Depreciation
9.45
5.71
17.00
14.40
0.03
Profit Before Taxation & Exceptional Items
11.09
1.75
13.53
5.23
4.67
Exceptional Income / Expenses
Profit Before Tax
11.09
1.75
13.53
5.23
4.67
Provision for Tax
3.91
-2.68
7.32
1.62
1.42
Current Income Tax
2.08
0.27
3.65
1.62
1.45
Deferred Tax
1.83
-0.92
3.67
-0.02
Other taxes
3.66
-3.88
7.34
1.62
-0.05
Profit After Tax
7.18
4.43
6.20
3.61
3.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.18
4.43
6.20
3.61
3.25
Profit Balance B/F
-21.44
-25.87
-35.18
-38.78
Appropriations
-14.26
-21.44
-28.97
-35.18
3.25
Other Appropriation
-14.26
-21.44
-25.87
-35.18
0.00
Earnings Per Share
0.00
0.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00