(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
238.90
224.80
345.30
554.10
552.30
Advertising Revenue
236.30
215.60
262.10
468.90
536.60
Income from content / Event Shows/ Films
Other Operational Income
2.60
9.20
83.20
85.20
15.60
Operating Income (Net)
238.90
224.80
345.30
554.10
552.30
Increase/Decrease in Stock
1.80
7.20
-9.00
-0.40
-6.50
Raw Material Consumed
10.00
91.50
69.10
11.80
Other Direct Purchases / Brought in cost
10.00
91.50
69.10
11.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
4.80
0.10
0.30
0.70
Electricity & Power
4.10
4.80
0.10
0.30
0.70
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
46.00
34.70
21.50
13.80
11.90
Salaries, Wages & Bonus
46.00
34.70
21.20
13.20
11.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.20
0.60
0.20
Other Employees Cost
0.00
0.00
0.00
0.10
0.00
Production Expenses
115.20
122.60
182.00
318.00
288.40
Sub-contracted / Out sourced services
Program Production Expenses
19.00
Programs and Films rights
Repairs and Maintenance
1.60
1.20
1.40
1.90
0.40
Packing Material Consumed
Other Production expenses
94.60
121.40
180.60
316.20
288.00
General and Administration Expenses
20.70
13.60
11.10
10.70
6.50
Rent , Rates & Taxes
6.80
5.00
1.20
1.60
0.70
Printing and stationery
0.30
0.30
0.20
0.10
0.20
Professional and legal fees
9.00
6.00
3.30
4.90
2.80
Other Administration
4.70
2.30
6.40
4.20
2.70
Selling and Distribution Expenses
39.50
37.50
26.90
119.50
220.20
Advertisement & Sales Promotion
39.40
31.00
26.90
118.60
217.90
Sales Commissions & Incentives
0.00
6.50
1.00
2.30
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
6.20
1.50
4.50
1.40
1.60
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
2.40
1.20
4.50
1.40
1.60
Less: Expenses Capitalised
Total Expenditure
243.40
221.90
328.60
532.50
534.60
Operating Profit (Excl OI)
-4.50
2.90
16.70
21.60
17.70
Other Income
13.00
0.20
0.30
Interest Received
0.50
0.20
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.40
Others
11.10
0.00
0.00
0.00
0.00
Operating Profit
8.50
3.10
17.00
21.60
17.70
Interest
0.10
0.20
0.20
0.20
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.10
0.20
0.20
0.20
0.40
PBDT
8.40
2.80
16.80
21.30
17.20
Depreciation
4.70
4.10
4.70
2.10
0.50
Profit Before Taxation & Exceptional Items
3.70
-1.30
12.20
19.20
16.70
Exceptional Income / Expenses
Profit Before Tax
3.70
-1.30
12.20
19.20
16.70
Provision for Tax
0.60
-0.20
3.40
5.20
5.80
Current Income Tax
2.40
3.80
5.20
Deferred Tax
-1.80
-0.20
-0.30
0.00
0.20
Other taxes
0.00
-0.20
-0.10
0.00
5.80
Profit After Tax
3.10
-1.10
8.80
14.00
11.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.10
-1.10
8.80
14.00
11.00
Profit Balance B/F
38.90
40.00
31.40
17.60
9.70
Appropriations
41.90
38.90
40.20
31.60
20.70
Proposed Equity Dividend
0.20
0.20
3.00
Other Appropriation
41.90
38.90
40.00
31.40
17.60
Equity Dividend %
0.00
0.00
3.00
Earnings Per Share
0.00
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00