(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
193.60
266.80
225.70
323.90
209.20
Income from content / Event Shows/ Films
Other Operational Income
193.60
266.80
225.70
323.90
209.20
Operating Income (Net)
193.60
266.80
225.70
323.90
209.20
Increase/Decrease in Stock
-4.20
25.00
10.40
-6.00
-50.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.50
1.20
0.87
Electricity & Power
0.40
0.30
0.50
1.20
0.87
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
18.60
16.50
16.30
26.00
41.23
Salaries, Wages & Bonus
17.10
14.90
14.60
22.00
41.23
Contributions to EPF & Pension Funds
0.50
0.70
0.80
1.10
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.70
Other Employees Cost
0.70
0.70
0.70
2.20
0.00
Production Expenses
189.00
219.90
202.20
252.30
71.03
Sub-contracted / Out sourced services
0.12
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.20
0.30
0.90
0.10
0.60
Packing Material Consumed
Other Production expenses
188.80
219.50
201.30
252.20
70.30
General and Administration Expenses
21.20
19.50
23.20
21.80
105.03
Rent , Rates & Taxes
4.40
2.90
3.80
6.40
3.97
Printing and stationery
0.10
0.20
0.20
0.10
0.17
Professional and legal fees
1.70
2.10
0.90
1.10
0.72
Other Administration
15.00
14.30
18.40
14.20
100.18
Selling and Distribution Expenses
0.90
0.20
0.90
0.80
27.70
Advertisement & Sales Promotion
0.90
0.20
0.90
0.80
27.70
Sales Commissions & Incentives
0.00
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
19.60
3.10
31.50
2.30
0.35
Bad debts /advances written off
0.20
Provision for doubtful debts
16.60
1.80
23.70
Losson disposal of fixed assets(net)
0.10
1.40
Losson foreign exchange fluctuations
0.20
0.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
1.30
7.60
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
245.60
284.40
285.00
298.30
195.82
Operating Profit (Excl OI)
-52.00
-17.60
-59.30
25.60
13.38
Other Income
2.20
2.00
2.30
1.80
2.96
Interest Received
1.80
1.80
0.40
0.20
2.96
Dividend Received
0.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.40
0.30
2.00
1.30
0.00
Operating Profit
-49.80
-15.60
-56.90
27.40
16.33
Interest
0.10
0.10
0.10
0.70
0.35
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.20
0.35
Other Interest
0.00
0.00
0.00
0.50
0.00
PBDT
-49.90
-15.70
-57.10
26.60
15.99
Depreciation
5.30
8.10
8.30
8.10
7.05
Profit Before Taxation & Exceptional Items
-55.20
-23.90
-65.30
18.50
8.93
Exceptional Income / Expenses
Profit Before Tax
-55.20
-23.90
-65.30
18.50
8.93
Provision for Tax
-9.30
-2.20
-10.80
7.00
2.23
Current Income Tax
5.80
1.54
Deferred Tax
-9.30
-2.20
-10.90
1.20
-1.69
Other taxes
-9.30
-2.20
-10.80
0.00
2.38
Profit After Tax
-45.90
-21.60
-54.50
11.50
6.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-45.90
-21.60
-54.50
11.50
7.05
Profit Balance B/F
-36.00
-14.80
44.70
43.30
36.26
Appropriations
-81.90
-36.40
-9.80
54.80
43.31
Corporate dividend tax
-0.20
-0.40
-0.10
Other Appropriation
-81.70
-36.00
-9.70
54.80
43.31
Equity Dividend %
5.00
10.00
10.00
Earnings Per Share
-4.00
-2.00
-5.00
1.00
2.00
Adjusted EPS
-4.00
-2.00
-5.00
1.00
1.00