(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
98.90
93.60
102.00
280.37
291.20
Advertising Revenue
3.70
3.40
4.61
22.99
29.05
Income from content / Event Shows/ Films
95.20
90.20
97.39
257.38
262.15
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
98.90
93.60
102.00
280.37
291.20
Increase/Decrease in Stock
-6.50
19.40
3.52
7.78
-17.57
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
10.10
11.60
14.38
21.52
21.59
Salaries, Wages & Bonus
9.30
10.70
13.29
19.74
19.40
Contributions to EPF & Pension Funds
0.40
0.50
0.57
0.72
0.88
Workmen and Staff Welfare Expenses
0.40
0.50
0.52
1.06
1.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
107.10
98.40
132.97
276.45
203.07
Sub-contracted / Out sourced services
Program Production Expenses
99.90
85.60
76.54
143.86
73.25
Telecasting Expenses
22.63
91.55
123.54
Programs and Films rights
0.40
8.50
29.97
29.93
Packing Material Consumed
Other Production expenses
6.90
4.40
3.83
11.12
6.28
General and Administration Expenses
21.30
18.40
19.38
35.32
29.34
Rent , Rates & Taxes
7.00
4.80
4.67
17.99
13.02
Insurance
0.20
0.10
0.15
0.34
0.40
Printing and stationery
0.10
0.10
0.14
0.22
0.32
Professional and legal fees
1.80
2.10
2.52
2.47
2.36
Other Administration
12.30
11.30
11.90
14.30
13.24
Selling and Distribution Expenses
0.10
0.10
0.07
0.13
0.27
Advertisement & Sales Promotion
0.10
0.10
0.07
0.13
0.27
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
0.80
0.20
1.27
1.20
30.45
Bad debts /advances written off
Provision for doubtful debts
0.80
0.90
Losson disposal of fixed assets(net)
0.00
1.24
Losson foreign exchange fluctuations
0.20
0.03
0.30
0.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
29.92
Less: Expenses Capitalised
Total Expenditure
132.90
148.10
171.59
342.40
267.16
Operating Profit (Excl OI)
-33.90
-54.50
-69.59
-62.03
24.05
Other Income
12.80
0.00
0.18
1.42
1.82
Interest Received
12.30
0.81
1.34
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
Foreign Exchange Gains
0.18
0.39
0.23
Others
0.50
0.00
0.00
0.13
0.24
Operating Profit
-21.10
-54.50
-69.41
-60.60
25.86
Interest
19.60
15.20
12.53
11.99
11.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.06
0.25
0.90
Other Interest
18.90
14.80
12.47
11.74
10.36
PBDT
-40.80
-69.70
-81.94
-72.59
14.60
Depreciation
2.60
4.80
5.64
5.15
5.91
Profit Before Taxation & Exceptional Items
-43.30
-74.40
-87.57
-77.74
8.69
Exceptional Income / Expenses
Profit Before Tax
-43.30
-74.40
-87.57
-77.74
8.69
Provision for Tax
0.10
-0.50
0.37
2.00
1.22
Current Income Tax
0.00
0.01
0.84
Deferred Tax
0.10
-0.50
0.36
2.00
0.38
Other taxes
0.10
0.00
0.00
2.00
0.00
Profit After Tax
-43.40
-73.90
-87.94
-79.74
7.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-43.40
-73.90
-87.94
-79.74
7.47
Profit Balance B/F
-241.10
-167.20
-79.22
0.53
-7.09
Appropriations
-284.50
-241.10
-167.16
-79.21
0.38
Other Appropriation
-284.50
-241.10
-167.16
-79.21
0.38
Earnings Per Share
-1.00
-1.00
-2.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
-2.00
-1.00
0.00