Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3714.80
829.10
763.20
3138.28
234.45
Income from content / Event Shows/ Films
Other Operational Income
3714.80
829.10
763.20
3138.28
234.45
Operating Income (Net)
3714.80
829.10
763.20
3138.28
234.45
Increase/Decrease in Stock
482.10
-616.30
145.40
-588.77
-125.39
Raw Material Consumed
1554.50
936.50
178.50
2210.97
151.95
Other Direct Purchases / Brought in cost
1554.50
936.50
178.50
2210.97
151.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.20
Electricity & Power
1.20
0.20
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
37.60
22.10
12.20
17.95
12.73
Salaries, Wages & Bonus
37.80
24.90
11.10
16.80
11.17
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.50
0.70
0.50
0.76
0.46
Other Employees Cost
-1.60
-3.50
0.60
0.39
1.11
Production Expenses
1006.80
468.20
266.30
1186.47
58.82
Sub-contracted / Out sourced services
Program Production Expenses
635.90
426.40
94.50
117.05
20.01
Programs and Films rights
6.80
13.10
13.10
943.26
37.90
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
364.00
28.70
158.80
126.17
0.91
General and Administration Expenses
85.20
51.90
28.60
52.56
38.10
Rent , Rates & Taxes
37.40
9.90
6.40
10.29
8.97
Printing and stationery
0.10
0.00
Professional and legal fees
17.00
21.70
9.30
24.45
10.38
Other Administration
30.80
20.30
12.90
17.82
18.75
Selling and Distribution Expenses
1.30
1.20
1.60
147.11
58.23
Advertisement & Sales Promotion
0.80
1.00
1.30
147.01
56.62
Sales Commissions & Incentives
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.30
0.10
1.61
Miscellaneous Expenses
16.80
9.50
3.40
3.67
3.68
Bad debts /advances written off
0.30
0.00
0.60
0.90
0.44
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
Losson sale of non-trade current investments
12.80
7.30
1.60
Other Miscellaneous Expenses
0.70
2.20
1.10
2.77
3.24
Less: Expenses Capitalised
Total Expenditure
3185.50
873.30
636.00
3029.96
198.12
Operating Profit (Excl OI)
529.40
-44.20
127.20
108.32
36.33
Other Income
50.00
96.00
5.30
14.06
18.29
Interest Received
14.70
8.40
4.00
7.56
15.06
Dividend Received
0.00
0.10
0.10
0.10
Profit on sale of Fixed Assets
74.80
Profits on sale of Investments
0.50
Others
35.30
12.70
1.30
5.90
3.13
Operating Profit
579.30
51.80
132.50
122.37
54.61
Interest
77.70
60.10
21.10
14.84
19.81
InterestonDebenture / Bonds
Interest on Term Loan
51.80
45.20
3.40
3.13
2.96
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.03
0.01
Other Interest
25.70
14.80
17.70
11.69
16.84
PBDT
501.70
-8.30
111.30
107.53
34.80
Depreciation
7.50
2.30
0.70
0.73
0.77
Profit Before Taxation & Exceptional Items
494.20
-10.60
110.60
106.80
34.04
Exceptional Income / Expenses
-4.50
Profit Before Tax
494.20
-10.60
110.60
102.30
34.04
Provision for Tax
140.90
2.20
26.20
24.25
15.25
Current Income Tax
62.60
7.80
0.30
0.68
15.27
Deferred Tax
74.80
-10.50
25.80
25.24
-0.13
Other taxes
3.50
5.00
0.10
-1.67
0.10
Profit After Tax
353.30
-12.80
84.40
78.05
18.79
Extra items
0.00
0.00
0.00
-0.20
0.00
Minority Interest
19.10
19.80
-33.90
-35.98
-17.89
Other Consolidated Items
0.30
-0.10
0.10
Consolidated Net Profit
372.70
6.80
50.60
41.87
0.90
Profit Balance B/F
98.00
91.20
40.60
-1.24
-2.14
Appropriations
470.70
98.00
91.20
40.63
-1.24
Other Appropriation
470.70
98.00
91.20
40.63
-1.24
Earnings Per Share
30.00
1.00
7.00
6.00
0.00
Adjusted EPS
30.00
1.00
7.00
6.00
0.00