(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
189.40
238.90
224.80
345.30
554.10
Advertising Revenue
189.40
236.30
215.60
262.10
468.90
Income from content / Event Shows/ Films
Other Operational Income
0.00
2.60
9.20
83.20
85.20
Operating Income (Net)
189.40
238.90
224.80
345.30
554.10
Increase/Decrease in Stock
6.90
1.80
7.20
-9.00
-0.40
Raw Material Consumed
10.00
91.50
69.10
Other Direct Purchases / Brought in cost
10.00
91.50
69.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.10
4.80
0.10
0.30
Electricity & Power
4.30
4.10
4.80
0.10
0.30
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
23.40
46.00
34.70
21.50
13.80
Salaries, Wages & Bonus
23.40
46.00
34.70
21.20
13.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.20
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Production Expenses
69.30
115.40
122.60
182.00
318.00
Sub-contracted / Out sourced services
Program Production Expenses
6.60
19.00
Programs and Films rights
Repairs and Maintenance
0.60
1.70
1.20
1.40
1.90
Packing Material Consumed
Other Production expenses
62.10
94.70
121.40
180.60
316.20
General and Administration Expenses
21.60
20.20
13.60
11.10
10.70
Rent , Rates & Taxes
6.60
6.80
5.00
1.20
1.60
Printing and stationery
0.30
0.30
0.30
0.20
0.10
Professional and legal fees
10.40
9.00
6.00
3.30
4.90
Other Administration
4.30
4.20
2.30
6.40
4.20
Selling and Distribution Expenses
65.20
39.80
37.50
26.90
119.50
Advertisement & Sales Promotion
65.10
39.40
31.00
26.90
118.60
Sales Commissions & Incentives
0.10
0.00
6.50
1.00
Freight and Forwarding
0.30
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
4.70
6.20
1.50
4.50
1.40
Bad debts /advances written off
3.80
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
2.40
1.20
4.50
1.40
Less: Expenses Capitalised
Total Expenditure
195.40
243.40
221.90
328.60
532.50
Operating Profit (Excl OI)
-5.90
-4.50
2.90
16.70
21.60
Other Income
13.00
13.00
0.20
0.30
Interest Received
3.50
11.60
0.20
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.50
1.40
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
7.10
8.50
3.10
17.00
21.60
Interest
0.00
0.10
0.20
0.20
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.00
0.10
0.20
0.20
0.20
PBDT
7.00
8.40
2.80
16.80
21.30
Depreciation
4.60
4.70
4.10
4.70
2.10
Profit Before Taxation & Exceptional Items
2.40
3.70
-1.30
12.20
19.20
Exceptional Income / Expenses
Profit Before Tax
2.40
3.70
-1.30
12.20
19.20
Provision for Tax
3.60
0.60
-0.20
3.40
5.20
Current Income Tax
2.20
2.40
3.80
5.20
Deferred Tax
1.40
-1.80
-0.20
-0.30
0.00
Other taxes
0.00
0.00
-0.20
-0.10
0.00
Profit After Tax
-1.20
3.10
-1.10
8.80
14.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.20
3.10
-1.10
8.80
14.00
Profit Balance B/F
41.90
38.90
40.00
31.40
17.60
Appropriations
40.70
41.90
38.90
40.20
31.60
Proposed Equity Dividend
0.20
0.20
Other Appropriation
40.70
41.90
38.90
40.00
31.40
Equity Dividend %
0.00
0.00
Earnings Per Share
0.00
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00