(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
114.90
140.00
98.84
91.03
55.31
Income from content / Event Shows/ Films
Other Operational Income
114.90
140.00
98.84
91.03
55.31
Operating Income (Net)
114.90
140.00
98.84
91.03
55.31
Increase/Decrease in Stock
-16.20
-21.10
-11.42
-19.34
-23.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.32
0.39
0.29
Electricity & Power
0.50
0.40
0.32
0.39
0.29
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
33.30
32.70
24.52
26.35
21.50
Salaries, Wages & Bonus
33.10
32.60
24.39
26.16
21.33
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
0.13
0.19
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
54.90
85.30
50.31
39.10
26.04
Sub-contracted / Out sourced services
Program Production Expenses
54.90
85.30
50.31
39.10
26.04
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.50
10.50
7.41
14.46
9.96
Rent , Rates & Taxes
6.80
5.60
3.57
3.81
3.73
Insurance
0.10
0.10
0.10
0.12
0.02
Printing and stationery
0.10
0.10
0.06
0.18
0.12
Professional and legal fees
1.30
1.90
2.39
5.25
1.74
Other Administration
3.20
2.90
1.29
5.10
4.35
Selling and Distribution Expenses
14.20
3.30
0.53
1.16
0.58
Advertisement & Sales Promotion
0.00
0.00
0.31
0.95
0.11
Sales Commissions & Incentives
Freight and Forwarding
0.20
0.10
0.22
0.20
0.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.00
3.20
0.00
0.00
0.03
Miscellaneous Expenses
0.10
0.20
0.92
0.11
0.84
Bad debts /advances written off
0.00
0.00
0.01
0.32
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
0.87
0.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.05
0.10
0.08
Less: Expenses Capitalised
Total Expenditure
98.30
111.40
72.60
62.22
35.33
Operating Profit (Excl OI)
16.60
28.70
26.24
28.81
19.98
Other Income
3.90
1.70
1.07
1.51
1.13
Interest Received
1.80
1.50
1.07
0.88
1.13
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
2.10
0.10
0.62
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
20.60
30.30
27.31
30.32
21.11
Interest
5.70
1.80
0.47
2.47
2.25
InterestonDebenture / Bonds
Interest on Term Loan
0.19
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.10
0.11
0.25
Other Interest
5.40
1.60
0.37
2.35
1.81
PBDT
14.90
28.50
26.84
27.85
18.87
Depreciation
3.80
2.70
2.74
2.77
1.18
Profit Before Taxation & Exceptional Items
11.10
25.80
24.10
25.09
17.68
Exceptional Income / Expenses
Profit Before Tax
11.10
25.80
24.10
25.09
17.68
Provision for Tax
2.90
7.30
6.57
7.68
5.24
Current Income Tax
3.00
6.40
6.21
7.08
4.80
Deferred Tax
-0.10
0.10
0.07
0.30
-0.24
Other taxes
0.00
0.80
0.28
0.31
0.67
Profit After Tax
8.20
18.50
17.53
17.41
12.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.20
18.50
17.53
17.41
12.45
Profit Balance B/F
81.30
65.60
50.80
35.05
24.29
Appropriations
89.50
84.10
68.33
52.46
40.16
Other Appropriation
89.50
84.10
68.33
52.46
40.16
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
6.00
13.00
13.00
13.00
12.00
Adjusted EPS
1.00
2.00
2.00
2.00
2.00