(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4.40
8.00
10.20
8.38
225.50
Income from content / Event Shows/ Films
4.40
8.00
10.20
6.21
190.80
Other Operational Income
0.00
0.00
0.00
2.17
34.70
Operating Income (Net)
4.40
8.00
10.20
8.38
225.50
Increase/Decrease in Stock
275.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.50
1.90
4.14
6.80
Electricity & Power
0.10
0.50
1.90
4.14
6.80
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
20.40
8.00
4.10
4.19
9.40
Salaries, Wages & Bonus
16.90
7.90
4.10
3.21
9.20
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.50
0.20
0.00
0.01
0.20
Other Employees Cost
2.90
0.00
0.00
0.97
0.00
Production Expenses
7.80
17.90
7.70
128.90
Sub-contracted / Out sourced services
Program Production Expenses
7.80
17.90
7.70
128.90
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.50
8.50
18.60
21.89
57.00
Rent , Rates & Taxes
3.10
1.30
1.40
2.73
35.20
Printing and stationery
0.00
0.06
0.40
Professional and legal fees
6.80
6.30
4.80
7.94
2.80
Other Administration
1.70
0.80
12.30
11.13
18.20
Selling and Distribution Expenses
2.10
1.50
0.20
0.37
1.00
Advertisement & Sales Promotion
1.30
0.60
0.10
0.09
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.80
0.90
0.10
0.28
0.90
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
1.40
92.00
8.00
0.10
Bad debts /advances written off
Provision for doubtful debts
84.20
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
7.90
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
43.30
403.40
40.70
30.59
203.20
Operating Profit (Excl OI)
-38.80
-395.40
-30.50
-22.21
22.30
Other Income
4.30
12.70
4.20
43.11
1.00
Interest Received
1.20
0.40
0.70
0.61
0.30
Profit on sale of Fixed Assets
0.00
0.30
0.02
0.30
Profits on sale of Investments
Provision Written Back
3.10
2.30
3.50
2.73
Others
0.00
9.70
0.00
39.75
0.30
Operating Profit
-34.50
-382.70
-26.20
20.90
23.30
Interest
30.40
74.90
49.50
42.27
44.30
InterestonDebenture / Bonds
Interest on Term Loan
29.70
72.30
Intereston Fixed deposits
Bank Charges etc
0.40
2.20
0.06
0.60
Other Interest
0.20
0.30
49.50
42.21
43.70
PBDT
-64.90
-457.60
-75.70
-21.37
-21.00
Depreciation
0.90
1.20
3.10
7.97
9.50
Profit Before Taxation & Exceptional Items
-65.80
-458.80
-78.80
-29.34
-30.40
Exceptional Income / Expenses
-4.40
-69.40
-66.06
Profit Before Tax
-65.80
-463.10
-148.20
-95.40
-30.40
Provision for Tax
9.20
-183.30
16.70
0.02
0.30
Deferred Tax
9.20
-183.30
16.50
0.02
0.10
Other taxes
9.20
-183.30
16.70
0.02
0.30
Profit After Tax
-75.00
-279.80
-164.90
-95.42
-30.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-75.00
-279.80
-164.90
-95.42
-30.70
Profit Balance B/F
-910.70
-630.90
-422.00
-325.19
-263.20
Appropriations
-985.70
-910.70
-586.90
-420.61
-293.90
Other Appropriation
-985.70
-910.70
-586.90
-420.61
-293.90
Earnings Per Share
-1.00
-5.00
-3.00
-2.00
-1.00
Adjusted EPS
-1.00
-5.00
-3.00
-2.00
-1.00