(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
931.50
468.30
275.70
Income from content / Event Shows/ Films
Other Operational Income
931.50
468.30
275.70
Operating Income (Net)
931.50
468.30
275.70
Increase/Decrease in Stock
-51.80
-114.20
-88.50
Raw Material Consumed
315.40
269.00
229.50
Other Direct Purchases / Brought in cost
315.40
269.00
229.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.00
1.20
Electricity & Power
2.90
2.00
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
84.20
40.00
26.20
Salaries, Wages & Bonus
82.80
38.80
25.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.90
0.70
Other Employees Cost
1.00
0.40
0.50
Production Expenses
96.50
37.80
32.20
Sub-contracted / Out sourced services
Program Production Expenses
24.70
0.00
0.30
Programs and Films rights
1.30
0.60
0.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
70.40
37.30
31.80
General and Administration Expenses
65.10
118.20
13.40
Rent , Rates & Taxes
21.20
12.50
4.80
Printing and stationery
4.20
0.40
0.50
Professional and legal fees
30.90
100.20
3.60
Other Administration
8.20
4.90
4.40
Selling and Distribution Expenses
201.40
49.30
29.20
Advertisement & Sales Promotion
201.40
49.30
29.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.70
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.50
0.20
Less: Expenses Capitalised
Total Expenditure
714.20
402.70
243.80
Operating Profit (Excl OI)
217.30
65.60
31.90
Interest Received
4.30
1.70
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
222.80
67.30
32.50
InterestonDebenture / Bonds
Interest on Term Loan
2.10
4.10
7.40
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
212.50
55.40
17.70
Exceptional Income / Expenses
Profit Before Tax
212.50
55.40
17.70
Provision for Tax
61.40
16.20
5.10
Current Income Tax
61.90
16.80
5.80
Deferred Tax
-0.50
-0.70
-0.70
Profit After Tax
151.10
39.30
12.60
Consolidated Net Profit
151.10
39.30
12.60
Profit Balance B/F
55.60
16.00
3.40
Appropriations
206.70
55.30
16.00
Other Appropriation
206.70
55.30
16.00
Earnings Per Share
27.00
393.00
126.00