(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2478.20
1405.70
450.10
285.70
256.60
Advertising Revenue
47.70
30.70
1.00
0.40
3.50
Income from content / Event Shows/ Films
1254.80
568.30
Other Operational Income
1175.60
806.80
449.00
285.30
253.20
Operating Income (Net)
2478.20
1405.70
450.10
285.70
256.60
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
219.10
127.50
25.80
1.80
5.00
Electricity & Power
219.10
127.50
25.80
1.80
5.00
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
247.40
199.00
81.80
23.10
17.20
Salaries, Wages & Bonus
209.80
170.00
68.80
20.30
15.10
Contributions to EPF & Pension Funds
18.80
15.00
6.20
1.70
1.10
Workmen and Staff Welfare Expenses
18.80
14.00
6.70
1.10
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
392.80
316.70
145.10
65.90
22.80
Sub-contracted / Out sourced services
81.20
35.00
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
7.30
19.90
22.50
Packing Material Consumed
Other Production expenses
311.60
281.70
137.80
46.00
0.30
General and Administration Expenses
414.00
223.50
52.00
37.60
31.30
Rent , Rates & Taxes
167.70
60.20
19.10
20.10
22.00
Insurance
3.90
3.20
2.40
2.00
0.90
Printing and stationery
1.60
2.10
0.30
0.10
0.40
Professional and legal fees
24.70
33.60
16.70
13.00
3.80
Other Administration
216.10
124.50
13.70
2.30
4.20
Selling and Distribution Expenses
568.50
278.60
2.00
10.50
0.90
Advertisement & Sales Promotion
568.50
278.60
2.00
0.70
0.70
Sales Commissions & Incentives
9.80
0.20
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
14.70
16.40
59.00
26.80
11.10
Bad debts /advances written off
Provision for doubtful debts
0.10
0.40
3.30
6.40
Losson disposal of fixed assets(net)
0.00
2.00
10.90
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.60
14.00
55.80
13.40
4.70
Less: Expenses Capitalised
Total Expenditure
1856.40
1161.80
365.80
165.70
88.20
Operating Profit (Excl OI)
621.80
244.00
84.30
120.00
168.50
Other Income
63.40
34.80
51.30
258.40
165.50
Interest Received
18.10
18.50
26.50
242.40
154.20
Profit on sale of Fixed Assets
3.20
Profits on sale of Investments
5.70
6.10
4.20
Provision Written Back
6.00
0.40
0.10
0.20
6.40
Others
33.70
9.70
20.50
15.70
1.70
Operating Profit
685.20
278.70
135.60
378.40
333.90
Interest
414.50
339.70
350.20
222.60
183.40
InterestonDebenture / Bonds
Interest on Term Loan
272.80
259.80
298.20
212.20
173.60
Intereston Fixed deposits
Bank Charges etc
8.80
5.90
42.30
3.10
0.90
Other Interest
132.90
74.00
9.70
7.30
9.00
PBDT
270.60
-61.00
-214.60
155.70
150.50
Depreciation
308.10
218.40
162.80
79.40
54.20
Profit Before Taxation & Exceptional Items
-37.50
-279.40
-377.40
76.40
96.30
Exceptional Income / Expenses
Profit Before Tax
-37.50
-279.40
-377.40
76.40
96.30
Provision for Tax
7.90
-63.80
-22.80
28.50
19.90
Current Income Tax
0.30
20.40
18.10
Deferred Tax
9.90
-63.80
-26.40
-17.60
2.50
Other taxes
-2.20
-63.80
-22.80
25.70
-0.70
Profit After Tax
-45.40
-215.60
-354.60
47.90
76.30
Extra items
0.00
233.10
0.00
0.00
0.00
Consolidated Net Profit
-45.40
17.50
-354.60
47.90
76.30
Profit Balance B/F
423.70
396.70
759.50
716.10
639.70
Appropriations
378.40
414.20
404.90
764.00
716.00
Other Appropriation
378.40
414.20
404.90
764.00
716.00
Earnings Per Share
-1.00
1.00
-12.00
2.00
3.00
Adjusted EPS
-1.00
1.00
-12.00
2.00
3.00