(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
86.35
100.27
121.98
Broadcasting Revenue
3.14
3.45
3.02
Income from content / Event Shows/ Films
Other Operational Income
0.00
83.21
96.82
118.97
Operating Income (Net)
86.35
100.27
121.98
Increase/Decrease in Stock
1.78
6.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.02
0.03
Electricity & Power
0.00
0.00
0.02
0.03
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
5.13
3.98
4.67
5.43
Salaries, Wages & Bonus
4.75
3.53
4.11
4.87
Contributions to EPF & Pension Funds
0.34
0.44
0.49
0.53
Workmen and Staff Welfare Expenses
0.04
0.01
0.07
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
Production Expenses
1.17
1.17
5.68
31.62
Sub-contracted / Out sourced services
Processing Charges
1.17
1.17
Program Production Expenses
5.68
31.62
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
12.56
13.57
17.73
18.28
Rent , Rates & Taxes
3.71
3.71
4.32
4.29
Insurance
1.60
1.56
1.79
2.11
Printing and stationery
0.09
0.11
0.08
Professional and legal fees
5.16
4.81
7.70
7.88
Other Administration
2.02
3.38
3.84
4.00
Selling and Distribution Expenses
0.34
0.46
0.82
0.23
Advertisement & Sales Promotion
0.34
0.41
0.70
0.23
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.05
0.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.73
53.22
50.62
301.16
Bad debts /advances written off
0.04
2.11
0.00
102.98
Provision for doubtful debts
50.30
50.30
50.30
187.26
Losson disposal of fixed assets(net)
7.65
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.39
0.81
0.32
3.26
Less: Expenses Capitalised
Total Expenditure
70.94
72.40
81.31
363.58
Operating Profit (Excl OI)
-70.94
13.95
18.96
-241.60
Other Income
0.65
2.70
4.57
49.83
Interest Received
0.06
0.94
1.09
48.14
Profit on sale of Fixed Assets
0.36
Profits on sale of Investments
Provision Written Back
0.22
0.59
0.05
0.24
Operating Profit
-70.30
16.65
23.53
-191.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01
0.03
Other Interest
0.19
3.11
0.11
0.70
PBDT
-70.49
13.53
23.42
-192.49
Depreciation
23.99
84.13
89.53
108.28
Profit Before Taxation & Exceptional Items
-94.48
-70.60
-66.11
-300.77
Exceptional Income / Expenses
Profit Before Tax
-94.48
-70.60
-66.11
-300.77
Provision for Tax
-2.31
13.99
-15.69
-23.48
Deferred Tax
-2.31
13.99
-15.69
-23.48
Other taxes
-2.31
13.99
-15.69
-23.48
Profit After Tax
-92.18
-84.59
-50.42
-277.29
Extra items
0.00
0.00
0.00
0.00
Minority Interest
13.42
11.91
-4.15
2.16
Consolidated Net Profit
-78.75
-72.68
-54.57
-275.13
Profit Balance B/F
-398.20
-325.52
-269.98
4.59
Appropriations
-476.95
-398.20
-324.54
-270.54
Other Appropriation
-476.95
-398.20
-324.54
-270.54
Earnings Per Share
-4.00
-3.00
-3.00
-13.00
Adjusted EPS
-4.00
-3.00
-3.00
-13.00