Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
182.80
447.10
77.50
272.80
150.40
Income from content / Event Shows/ Films
182.50
446.70
77.50
272.80
150.40
Other Operational Income
0.30
0.40
0.00
0.00
0.00
Operating Income (Net)
182.80
447.10
77.50
272.80
150.40
Increase/Decrease in Stock
0.60
4.70
7.60
10.40
Raw Material Consumed
154.80
393.50
60.70
213.10
83.80
Purchases Raw Materials
154.80
393.50
60.70
213.10
83.80
Other Direct Purchases / Brought in cost
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
33.70
24.60
13.50
19.50
14.80
Salaries, Wages & Bonus
33.20
24.30
13.30
19.20
14.60
Contributions to EPF & Pension Funds
0.40
0.30
0.20
0.20
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.20
Production Expenses
2.40
1.40
1.90
2.90
2.70
Sub-contracted / Out sourced services
2.40
1.40
1.90
2.90
2.70
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
23.70
16.30
11.70
17.70
19.50
Rent , Rates & Taxes
7.00
5.20
4.00
6.70
8.90
Insurance
0.10
0.40
0.40
0.20
0.30
Professional and legal fees
2.10
1.00
1.40
1.20
2.40
Other Administration
14.50
9.80
6.00
9.70
7.80
Selling and Distribution Expenses
1.00
0.60
1.20
1.20
1.20
Advertisement & Sales Promotion
1.00
0.60
1.20
1.20
1.20
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
6.70
7.80
34.00
4.90
2.30
Bad debts /advances written off
4.80
6.60
33.90
4.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
0.00
0.00
1.70
Losson foreign exchange fluctuations
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.50
Less: Expenses Capitalised
Total Expenditure
222.80
449.00
130.70
259.30
134.50
Operating Profit (Excl OI)
-40.00
-1.90
-53.20
13.60
15.90
Other Income
5.50
3.90
9.20
6.90
6.50
Interest Received
4.20
3.80
7.30
3.70
3.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.30
0.10
1.90
3.20
3.00
Operating Profit
-34.50
2.00
-44.10
20.50
22.40
Interest
1.20
2.30
3.70
5.40
6.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.70
0.80
1.60
1.60
Other Interest
1.10
1.60
3.00
3.80
4.30
PBDT
-35.70
-0.30
-47.80
15.10
16.40
Depreciation
3.30
2.60
2.70
2.70
2.10
Profit Before Taxation & Exceptional Items
-39.00
-2.90
-50.50
12.30
14.30
Exceptional Income / Expenses
Profit Before Tax
-39.00
-2.90
-50.50
12.30
14.30
Provision for Tax
0.10
0.40
-2.00
-0.70
4.50
Current Income Tax
1.50
2.60
Deferred Tax
0.10
0.40
-1.90
0.20
1.80
Other taxes
0.10
0.40
-2.00
-2.40
0.10
Profit After Tax
-39.10
-3.40
-48.40
13.00
9.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
-39.10
-3.40
-48.40
13.00
9.80
Profit Balance B/F
-79.80
-76.10
-28.00
-40.40
-49.90
Appropriations
-118.90
-79.50
-76.40
-27.40
-40.10
Other Appropriation
-118.90
-79.50
-76.40
-27.40
-40.10
Earnings Per Share
-3.00
0.00
-3.00
1.00
1.00
Adjusted EPS
-3.00
0.00
-3.00
1.00
1.00