(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
4.06
Operating Income (Net)
4.06
Increase/Decrease in Stock
Raw Material Consumed
3.60
Opening Raw Materials
169.10
169.10
169.10
169.15
169.15
Purchases Raw Materials
3.60
Closing Raw Materials
169.10
169.10
169.10
169.15
169.15
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
0.20
0.20
0.20
0.26
0.27
Salaries, Wages & Bonus
0.20
0.20
0.20
0.26
0.27
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
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
1.20
0.30
0.90
0.71
0.79
Rent , Rates & Taxes
0.10
0.10
0.00
0.02
0.06
Printing and stationery
0.10
0.00
0.00
0.00
0.01
Professional and legal fees
0.60
0.00
0.70
0.73
0.51
Other Administration
0.40
0.20
0.10
-0.05
0.21
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
0.10
18.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
18.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.50
0.50
19.70
0.97
4.67
Operating Profit (Excl OI)
-1.50
-0.50
-19.70
-0.97
-0.61
Other Income
1.30
0.40
0.50
-1.28
0.41
Profit on sale of Fixed Assets
Profits on sale of Investments
-1.38
0.10
Others
1.30
0.40
0.50
0.10
0.05
Operating Profit
-0.20
-0.10
-19.20
-2.25
-0.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00