Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1405.70
450.10
285.70
256.60
242.30
Advertising Revenue
30.70
1.00
0.40
3.50
5.30
Income from content / Event Shows/ Films
568.30
Other Operational Income
806.80
449.00
285.30
253.20
237.00
Operating Income (Net)
1405.70
450.10
285.70
256.60
242.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.50
25.80
1.80
5.00
4.20
Electricity & Power
127.50
25.80
1.80
5.00
4.20
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
200.30
81.80
23.10
17.20
16.20
Salaries, Wages & Bonus
170.00
68.80
20.30
15.10
13.90
Contributions to EPF & Pension Funds
16.40
6.20
1.70
1.10
1.20
Workmen and Staff Welfare Expenses
14.00
6.70
1.10
0.90
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
320.10
145.10
65.90
22.80
15.60
Sub-contracted / Out sourced services
35.00
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
3.40
7.30
19.90
22.50
15.40
Packing Material Consumed
Other Production expenses
281.70
137.80
46.00
0.30
0.10
General and Administration Expenses
220.10
52.00
37.60
31.30
34.30
Rent , Rates & Taxes
60.20
19.10
20.10
22.00
23.80
Insurance
3.20
2.40
2.00
0.90
0.70
Printing and stationery
2.10
0.30
0.10
0.40
0.80
Professional and legal fees
33.60
16.70
13.00
3.80
4.60
Other Administration
121.10
13.70
2.30
4.20
4.40
Selling and Distribution Expenses
278.60
2.00
10.50
0.90
2.30
Advertisement & Sales Promotion
278.60
2.00
0.70
0.70
0.90
Sales Commissions & Incentives
9.80
0.20
1.50
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
16.40
59.00
26.80
11.10
9.00
Bad debts /advances written off
Provision for doubtful debts
0.40
3.30
6.40
0.60
Losson disposal of fixed assets(net)
2.00
10.90
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
55.80
13.40
4.70
8.50
Less: Expenses Capitalised
Total Expenditure
1163.10
365.80
165.70
88.20
81.60
Operating Profit (Excl OI)
242.60
84.30
120.00
168.50
160.70
Other Income
34.80
51.30
258.40
165.50
107.10
Interest Received
18.50
26.50
242.40
154.20
100.90
Profit on sale of Fixed Assets
3.20
Profits on sale of Investments
6.10
4.20
Provision Written Back
0.40
0.10
0.20
6.40
6.00
Others
9.70
20.50
15.70
1.70
0.10
Operating Profit
277.40
135.60
378.40
333.90
267.80
Interest
339.70
350.20
222.60
183.40
96.20
InterestonDebenture / Bonds
Interest on Term Loan
259.80
298.20
212.20
173.60
81.30
Intereston Fixed deposits
Bank Charges etc
5.90
42.30
3.10
0.90
9.40
Other Interest
74.00
9.70
7.30
9.00
5.50
PBDT
-62.30
-214.60
155.70
150.50
171.60
Depreciation
218.40
162.80
79.40
54.20
36.40
Profit Before Taxation & Exceptional Items
-280.70
-377.40
76.40
96.30
135.20
Exceptional Income / Expenses
Profit Before Tax
-280.70
-377.40
76.40
96.30
135.20
Provision for Tax
-64.20
-22.80
28.50
19.90
36.70
Current Income Tax
20.40
18.10
31.10
Deferred Tax
-64.20
-26.40
-17.60
2.50
26.10
Other taxes
-64.20
-22.80
25.70
-0.70
-20.50
Profit After Tax
-216.50
-354.60
47.90
76.30
98.50
Extra items
233.10
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.60
-354.60
47.90
76.30
98.50
Profit Balance B/F
396.70
759.50
716.10
639.70
541.30
Appropriations
413.20
404.90
764.00
716.00
639.80
Other Appropriation
413.20
404.90
764.00
716.00
639.80
Earnings Per Share
1.00
-12.00
2.00
3.00
4.00
Adjusted EPS
1.00
-12.00
2.00
3.00
4.00