(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
113.00
46.10
17.30
102.13
94.78
Income from content / Event Shows/ Films
Other Operational Income
113.00
46.10
17.30
102.13
94.78
Less: Excise Duty
0.00
0.40
0.48
Operating Income (Net)
113.00
46.10
17.30
101.73
94.29
Increase/Decrease in Stock
-3.40
-0.80
0.60
2.40
0.41
Raw Material Consumed
3.60
4.10
10.78
2.55
Other Direct Purchases / Brought in cost
3.60
4.10
10.78
2.55
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
33.00
17.30
6.50
28.04
22.89
Salaries, Wages & Bonus
30.10
16.20
6.20
26.89
22.24
Contributions to EPF & Pension Funds
0.70
0.30
Workmen and Staff Welfare Expenses
0.50
0.80
0.20
1.15
0.65
Other Employees Cost
1.60
0.00
0.00
0.00
0.00
Production Expenses
12.70
3.20
0.50
9.27
15.42
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.50
0.50
0.30
1.06
1.10
Packing Material Consumed
Other Production expenses
12.30
2.70
0.30
8.21
14.33
General and Administration Expenses
9.70
5.70
3.90
12.70
8.77
Rent , Rates & Taxes
1.30
0.30
1.00
3.82
0.78
Printing and stationery
0.30
0.10
0.00
0.27
0.39
Professional and legal fees
2.50
1.80
0.50
1.58
1.47
Other Administration
5.60
3.50
2.30
7.02
6.13
Selling and Distribution Expenses
3.70
0.00
0.20
1.39
1.76
Advertisement & Sales Promotion
3.60
0.00
0.00
1.19
0.13
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.00
0.00
0.20
0.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
1.22
Miscellaneous Expenses
8.40
0.40
21.80
0.30
0.94
Bad debts /advances written off
0.00
9.50
0.27
0.36
Provision for doubtful debts
8.30
12.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.24
Other Miscellaneous Expenses
0.10
0.40
0.00
0.04
0.34
Less: Expenses Capitalised
Total Expenditure
69.50
29.90
33.40
64.88
52.75
Operating Profit (Excl OI)
43.50
16.20
-16.10
36.85
41.54
Other Income
1.50
0.40
1.30
0.16
0.16
Interest Received
0.07
0.16
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
Provision Written Back
0.00
0.30
1.30
Others
0.00
0.00
0.00
0.09
0.00
Operating Profit
45.00
16.60
-14.90
37.00
41.70
Interest
18.80
0.50
0.90
1.11
5.13
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.50
0.80
1.11
4.17
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.97
Other Interest
18.70
0.00
0.00
0.00
0.00
PBDT
26.20
16.00
-15.70
35.89
36.57
Depreciation
24.50
25.60
28.80
22.89
17.01
Profit Before Taxation & Exceptional Items
1.60
-9.60
-44.50
13.01
19.56
Exceptional Income / Expenses
Profit Before Tax
1.60
-9.60
-44.50
13.01
19.56
Provision for Tax
-1.70
4.30
-13.30
7.49
5.77
Current Income Tax
3.62
0.91
Deferred Tax
-1.70
4.30
-13.30
3.87
4.86
Other taxes
-1.70
4.30
-13.30
0.00
0.00
Profit After Tax
3.30
-14.00
-31.20
5.52
13.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.30
-14.00
-31.20
5.52
13.79
Profit Balance B/F
-44.90
-31.00
0.20
-5.31
-19.11
Appropriations
-41.60
-44.90
-31.00
0.20
-5.31
Other Appropriation
-41.60
-44.90
-31.00
0.20
-5.31
Earnings Per Share
1.00
-2.00
-5.00
1.00
2.00
Adjusted EPS
1.00
-2.00
-5.00
1.00
2.00