(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
639.99
426.12
590.85
356.87
267.13
Broadcasting Revenue
639.99
426.12
590.85
356.87
267.13
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
639.99
426.12
590.85
356.87
267.13
Increase/Decrease in Stock
-68.35
-36.05
-25.73
20.62
-53.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.28
0.17
0.12
0.11
0.25
Electricity & Power
0.28
0.17
0.12
0.11
0.25
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
4.08
3.37
3.69
3.22
1.17
Salaries, Wages & Bonus
3.68
3.04
2.95
2.57
1.13
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.33
0.75
0.66
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
608.88
381.21
555.90
278.26
268.32
Sub-contracted / Out sourced services
Program Production Expenses
458.80
300.36
345.65
178.90
145.79
Programs and Films rights
Repairs and Maintenance
20.31
10.66
Packing Material Consumed
Other Production expenses
150.08
80.85
189.95
88.69
122.53
General and Administration Expenses
17.87
15.70
16.61
15.38
13.00
Rent , Rates & Taxes
1.29
0.08
1.46
1.39
2.44
Insurance
1.52
0.90
1.04
1.90
0.64
Printing and stationery
0.15
0.05
0.04
0.05
0.02
Professional and legal fees
4.34
3.89
5.69
4.25
4.33
Other Administration
10.57
10.79
8.38
7.80
5.57
Selling and Distribution Expenses
1.97
1.09
0.09
0.25
0.17
Advertisement & Sales Promotion
1.97
1.09
0.09
0.25
0.17
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
15.48
9.06
12.15
6.86
5.41
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.48
9.06
12.15
6.86
5.41
Less: Expenses Capitalised
Total Expenditure
580.21
374.54
562.84
324.71
234.74
Operating Profit (Excl OI)
59.78
51.58
28.01
32.16
32.40
Other Income
0.94
2.10
3.00
2.95
7.52
Interest Received
0.10
0.49
0.31
0.24
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.56
1.48
2.98
2.64
3.93
Others
0.28
0.13
0.02
0.00
3.35
Operating Profit
60.72
53.68
31.00
35.11
39.92
Interest
7.60
6.18
2.32
2.16
2.56
InterestonDebenture / Bonds
Interest on Term Loan
6.82
5.28
1.90
1.97
1.89
Intereston Fixed deposits
Other Interest
0.78
0.90
0.41
0.19
0.67
PBDT
53.13
47.50
28.69
32.95
37.35
Depreciation
2.25
1.95
0.11
0.14
0.15
Profit Before Taxation & Exceptional Items
50.87
45.55
28.58
32.81
37.20
Exceptional Income / Expenses
Profit Before Tax
50.87
45.54
28.58
32.80
37.20
Provision for Tax
15.42
12.98
-1.02
7.88
1.29
Current Income Tax
9.12
7.47
5.94
5.31
6.45
Deferred Tax
0.70
-0.03
1.42
2.57
-5.16
Other taxes
5.60
5.54
-8.39
0.00
0.00
Profit After Tax
35.44
32.56
29.60
24.92
35.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.92
32.56
29.60
24.92
35.91
Adjustments to PAT
0.01
0.00
Profit Balance B/F
55.67
23.11
-2.36
-26.03
-61.94
Appropriations
89.61
55.67
27.24
-1.11
-26.03
Corporate dividend tax
0.96
0.07
Other Appropriation
88.65
55.67
27.24
-1.19
-26.03
Equity Dividend %
10.00
5.00
10.00
Earnings Per Share
3.00
3.00
24.00
20.00
138.00
Adjusted EPS
0.00
0.00
0.00
0.00
3.00