(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
447.10
77.50
272.80
150.40
195.60
Income from content / Event Shows/ Films
446.70
77.50
272.80
150.40
195.60
Other Operational Income
0.40
0.00
0.00
0.00
0.00
Operating Income (Net)
447.10
77.50
272.80
150.40
195.60
Increase/Decrease in Stock
4.70
7.60
10.40
16.00
Raw Material Consumed
393.50
60.70
213.10
83.80
120.30
Purchases Raw Materials
393.50
60.70
213.10
83.80
120.30
Other Direct Purchases / Brought in cost
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
24.60
13.50
19.50
14.80
11.10
Salaries, Wages & Bonus
24.30
13.30
19.20
14.60
11.00
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.20
0.20
Production Expenses
1.40
1.90
2.90
2.70
4.40
Sub-contracted / Out sourced services
1.40
1.90
2.90
2.70
4.40
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16.30
11.70
17.70
19.50
18.00
Rent , Rates & Taxes
5.20
4.00
6.70
8.90
7.40
Insurance
0.40
0.40
0.20
0.30
0.30
Professional and legal fees
1.00
1.40
1.20
2.40
2.10
Other Administration
9.80
6.00
9.70
7.80
8.20
Selling and Distribution Expenses
0.60
1.20
1.20
1.20
0.90
Advertisement & Sales Promotion
0.60
1.20
1.20
1.20
0.90
Sales Commissions & Incentives
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
7.80
34.00
4.90
2.30
0.70
Bad debts /advances written off
6.60
33.90
4.90
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
0.00
0.00
1.70
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.50
0.10
Less: Expenses Capitalised
Total Expenditure
449.00
130.70
259.30
134.50
171.30
Operating Profit (Excl OI)
-1.90
-53.20
13.60
15.90
24.30
Other Income
3.90
9.20
6.90
6.50
5.00
Interest Received
3.80
7.30
3.70
3.50
3.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
1.90
3.20
3.00
1.60
Operating Profit
2.00
-44.10
20.50
22.40
29.30
Interest
2.30
3.70
5.40
6.00
6.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.80
1.60
1.60
1.50
Other Interest
1.60
3.00
3.80
4.30
5.10
PBDT
-0.30
-47.80
15.10
16.40
22.70
Depreciation
2.60
2.70
2.70
2.10
1.80
Profit Before Taxation & Exceptional Items
-2.90
-50.50
12.30
14.30
20.90
Exceptional Income / Expenses
Profit Before Tax
-2.90
-50.50
12.30
14.30
20.90
Provision for Tax
0.40
-2.00
-0.70
4.50
-4.50
Current Income Tax
1.50
2.60
2.00
Deferred Tax
0.40
-1.90
0.20
1.80
-6.50
Other taxes
0.40
-2.00
-2.40
0.10
0.00
Profit After Tax
-3.40
-48.40
13.00
9.80
25.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
-3.40
-48.40
13.00
9.80
25.40
Profit Balance B/F
-76.10
-28.00
-40.40
-49.90
-75.10
Appropriations
-79.50
-76.40
-27.40
-40.10
-49.70
Other Appropriation
-79.50
-76.40
-27.40
-40.10
-49.70
Earnings Per Share
0.00
-3.00
1.00
1.00
2.00
Adjusted EPS
0.00
-3.00
1.00
1.00
2.00