(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
252.80
93.60
16.00
485.54
323.79
Income from content / Event Shows/ Films
Other Operational Income
252.80
93.60
16.00
485.54
323.79
Operating Income (Net)
252.80
93.60
16.00
485.54
323.79
Increase/Decrease in Stock
-127.10
-6.60
54.10
151.93
-60.00
Raw Material Consumed
67.00
41.30
-54.10
38.25
300.00
Other Direct Purchases / Brought in cost
67.00
41.30
-54.10
38.25
300.00
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
11.70
10.70
7.30
5.62
4.31
Salaries, Wages & Bonus
11.40
10.70
7.20
4.73
4.31
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
0.89
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
202.60
249.91
57.50
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
202.60
0.00
0.00
249.91
57.50
General and Administration Expenses
32.80
10.00
8.90
19.99
10.58
Rent , Rates & Taxes
8.30
3.10
2.40
3.10
2.12
Printing and stationery
0.10
0.00
0.00
0.42
0.10
Professional and legal fees
8.10
4.00
4.50
9.86
6.63
Other Administration
16.40
2.80
2.00
6.60
1.73
Selling and Distribution Expenses
6.50
0.00
0.00
0.07
0.03
Advertisement & Sales Promotion
6.50
0.00
0.00
0.07
0.03
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
5.50
3.70
1.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
3.70
1.17
0.00
Less: Expenses Capitalised
Total Expenditure
193.60
61.00
19.90
466.94
312.41
Operating Profit (Excl OI)
59.20
32.60
-3.90
18.61
11.37
Other Income
3.20
10.50
6.00
1.61
2.31
Interest Received
0.10
0.10
0.42
1.07
Profit on sale of Fixed Assets
Profits on sale of Investments
10.40
0.10
1.18
Provision Written Back
3.20
5.90
0.02
Foreign Exchange Gains
0.14
Others
0.00
0.00
0.00
0.00
1.09
Operating Profit
62.50
43.10
2.10
20.22
13.68
Interest
0.70
0.60
0.60
0.51
0.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.06
0.08
Other Interest
0.60
0.50
0.60
0.45
0.33
PBDT
61.80
42.50
1.50
19.71
13.27
Depreciation
2.30
1.90
1.90
1.41
0.88
Profit Before Taxation & Exceptional Items
59.50
40.60
-0.40
18.30
12.39
Exceptional Income / Expenses
Profit Before Tax
59.50
40.60
-0.40
18.30
12.39
Provision for Tax
15.00
10.30
1.50
4.76
3.25
Current Income Tax
15.20
10.30
1.10
4.81
3.36
Deferred Tax
-0.20
0.00
-0.20
-0.04
-0.10
Other taxes
0.00
0.00
0.70
-0.02
0.00
Profit After Tax
44.50
30.30
-1.90
13.54
9.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.50
30.30
-1.90
13.54
9.14
Profit Balance B/F
64.00
36.60
38.50
24.93
15.79
Appropriations
108.40
66.90
36.60
38.47
24.93
Other Appropriation
108.40
66.90
36.60
38.47
24.93
Equity Dividend %
3.00
2.00
Earnings Per Share
2.00
1.00
0.00
0.00
0.00
Adjusted EPS
2.00
1.00
0.00
0.00
0.00