(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
599.21
266.21
Income from content / Event Shows/ Films
Other Operational Income
599.21
266.21
Operating Income (Net)
599.21
266.21
Increase/Decrease in Stock
-175.41
-134.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
21.91
4.79
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.55
0.18
Other Employees Cost
0.00
0.00
Production Expenses
588.37
298.95
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
6.92
Packing Material Consumed
Other Production expenses
581.45
298.95
General and Administration Expenses
34.66
3.33
Rent , Rates & Taxes
12.02
0.96
Printing and stationery
0.09
0.04
Professional and legal fees
10.98
1.99
Other Administration
11.57
0.35
Selling and Distribution Expenses
2.45
0.72
Advertisement & Sales Promotion
0.10
0.56
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.35
0.16
Miscellaneous Expenses
35.75
1.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.75
1.38
Less: Expenses Capitalised
Total Expenditure
517.55
175.31
Operating Profit (Excl OI)
81.66
90.90
Interest Received
0.25
1.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.04
Operating Profit
94.40
96.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
27.70
48.73
Exceptional Income / Expenses
Profit Before Tax
27.70
48.73
Provision for Tax
22.46
16.20
Current Income Tax
22.50
11.40
Profit After Tax
5.24
32.53
Minority Interest
9.12
1.30
Consolidated Net Profit
14.36
33.82
Profit Balance B/F
92.94
59.12
Appropriations
107.30
92.94
Other Appropriation
107.30
92.94
Earnings Per Share
1.00
4.00