(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1398.90
6806.30
3731.30
2619.70
8136.00
Income from content / Event Shows/ Films
Other Operational Income
1398.90
6806.30
3731.30
2619.70
8136.00
Operating Income (Net)
1398.90
6806.30
3731.30
2619.70
8136.00
Increase/Decrease in Stock
85.90
-0.90
-84.60
29.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.00
1.80
2.40
5.50
Electricity & Power
3.10
3.00
1.80
2.40
5.50
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
314.30
318.00
590.20
499.20
378.70
Salaries, Wages & Bonus
281.40
291.50
547.40
458.60
331.40
Contributions to EPF & Pension Funds
13.50
15.50
29.50
21.60
15.10
Workmen and Staff Welfare Expenses
3.60
5.20
4.30
1.70
9.80
Other Employees Cost
15.80
5.80
9.00
17.30
22.40
Production Expenses
100.30
5450.00
1524.30
1015.70
1459.20
Sub-contracted / Out sourced services
Processing Charges
4.90
152.40
10.60
29.30
10.70
Program Production Expenses
1.00
0.40
3.50
19.80
Programs and Films rights
94.40
5297.60
1513.30
982.90
1428.70
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
214.30
132.50
166.20
163.50
122.90
Rent , Rates & Taxes
7.60
15.40
14.90
11.30
9.20
Insurance
1.40
1.00
1.80
2.50
2.10
Professional and legal fees
126.20
56.20
109.10
108.80
64.50
Other Administration
79.10
59.90
40.40
40.90
47.10
Selling and Distribution Expenses
12.90
9.30
14.50
77.70
42.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.50
0.10
0.70
1.60
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.40
9.20
13.80
76.10
39.90
Miscellaneous Expenses
4080.40
1158.80
508.70
859.60
4674.10
Bad debts /advances written off
0.20
0.20
106.90
4649.40
Provision for doubtful debts
3965.40
1027.90
485.30
61.40
18.40
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
4.00
87.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.00
129.70
23.20
604.00
6.30
Less: Expenses Capitalised
Total Expenditure
4811.20
7070.70
2805.70
2533.50
6712.50
Operating Profit (Excl OI)
-3412.30
-264.40
925.60
86.20
1423.50
Other Income
495.20
760.10
929.30
1288.30
1231.60
Interest Received
10.20
568.60
544.90
625.60
543.70
Profit on sale of Fixed Assets
0.50
2.10
Profits on sale of Investments
Provision Written Back
122.70
29.50
272.90
514.20
405.60
Foreign Exchange Gains
89.70
128.10
84.50
69.40
Others
272.60
33.40
24.90
148.50
212.90
Operating Profit
-2917.10
495.70
1854.90
1374.50
2655.10
Interest
289.20
691.20
552.30
1079.40
734.60
InterestonDebenture / Bonds
Interest on Term Loan
157.10
448.00
461.10
806.70
764.20
Intereston Fixed deposits
Other Interest
132.10
243.20
91.20
272.70
-29.60
PBDT
-3206.30
-195.50
1302.60
295.10
1920.50
Depreciation
846.20
1001.30
1314.10
1795.10
2539.90
Profit Before Taxation & Exceptional Items
-4052.50
-1196.80
-11.50
-1500.00
-619.40
Exceptional Income / Expenses
-230.10
-15535.20
Profit Before Tax
-4052.50
-1196.80
-11.50
-1730.10
-16154.60
Provision for Tax
107.80
1.00
80.20
78.50
-2142.50
Current Income Tax
63.60
1.40
-2.40
130.40
-289.70
Deferred Tax
1.20
-0.40
82.60
-51.90
-1852.80
Other taxes
43.00
0.00
0.00
0.00
0.00
Profit After Tax
-4160.30
-1197.80
-91.70
-1808.60
-14012.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
32.20
15.90
6.00
-40.00
Consolidated Net Profit
-4148.30
-1165.60
-75.80
-1802.60
-14052.10
Profit Balance B/F
2338.00
3503.60
3579.40
5382.00
19434.10
Appropriations
-1810.30
2338.00
3503.60
3579.40
5382.00
Other Appropriation
-1810.30
2338.00
3503.60
3579.40
5382.00
Earnings Per Share
-43.00
-12.00
-1.00
-19.00
-147.00
Adjusted EPS
-43.00
-12.00
-1.00
-19.00
-147.00