(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
14153.00
9467.70
5815.40
11109.40
9809.61
Income from content / Event Shows/ Films
Other Operational Income
14153.00
9467.70
5815.40
11109.40
9809.61
Operating Income (Net)
14153.00
9467.70
5815.40
11109.40
9809.61
Increase/Decrease in Stock
-224.10
-61.90
118.00
-190.90
43.39
Raw Material Consumed
13821.00
8907.60
5419.80
10946.80
9383.03
Other Direct Purchases / Brought in cost
13821.00
8907.60
5419.80
10946.80
9383.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.29
Electricity & Power
0.20
0.20
0.29
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
40.70
41.70
54.80
37.90
30.06
Salaries, Wages & Bonus
38.30
38.70
51.70
36.20
28.03
Contributions to EPF & Pension Funds
1.90
1.80
2.30
1.30
1.53
Workmen and Staff Welfare Expenses
0.60
1.20
0.80
0.30
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
14.70
42.80
16.80
1.40
8.99
Sub-contracted / Out sourced services
16.20
7.79
Processing Charges
9.00
30.50
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
4.80
8.60
0.50
1.40
1.20
Packing Material Consumed
Other Production expenses
1.00
3.70
0.00
0.00
0.00
General and Administration Expenses
143.40
113.10
93.00
95.00
51.93
Rent , Rates & Taxes
7.50
4.10
2.20
6.40
11.07
Insurance
2.90
4.60
3.80
1.80
3.65
Printing and stationery
3.50
1.90
10.70
17.20
0.48
Professional and legal fees
120.20
91.20
69.70
64.10
31.20
Other Administration
9.30
11.30
6.60
5.50
5.54
Selling and Distribution Expenses
173.80
141.60
68.70
98.20
19.90
Advertisement & Sales Promotion
35.50
75.80
2.00
0.90
7.36
Sales Commissions & Incentives
41.70
7.70
11.40
23.30
2.76
Freight and Forwarding
53.20
39.20
33.60
24.20
9.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.60
18.90
21.70
49.80
0.00
Miscellaneous Expenses
56.40
168.60
12.50
5.10
205.45
Bad debts /advances written off
32.50
0.10
Provision for doubtful debts
0.30
15.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.70
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
152.70
12.20
5.10
205.45
Less: Expenses Capitalised
Total Expenditure
14026.20
9353.50
5783.60
10993.60
9743.03
Operating Profit (Excl OI)
126.80
114.20
31.80
115.90
66.58
Other Income
59.70
16.20
65.40
41.80
93.05
Interest Received
22.30
6.70
60.90
35.90
88.33
Dividend Received
0.80
2.80
2.60
1.90
0.28
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
0.00
Foreign Exchange Gains
0.20
0.12
Others
36.40
6.60
0.90
3.90
4.33
Operating Profit
186.50
130.40
97.20
157.70
159.63
Interest
88.20
68.10
35.30
17.50
22.12
InterestonDebenture / Bonds
Interest on Term Loan
52.90
19.80
10.90
6.90
15.40
Intereston Fixed deposits
Bank Charges etc
24.00
13.50
6.50
3.80
4.73
Other Interest
11.20
34.80
17.90
6.70
2.00
PBDT
98.40
62.20
61.90
140.20
137.50
Depreciation
7.20
15.80
17.40
18.20
16.09
Profit Before Taxation & Exceptional Items
91.10
46.40
44.50
122.00
121.41
Exceptional Income / Expenses
Profit Before Tax
91.10
46.40
44.50
122.00
121.41
Provision for Tax
20.70
22.80
20.40
82.70
36.78
Current Income Tax
19.30
22.60
20.70
46.50
23.32
Deferred Tax
1.40
-0.40
-0.60
35.00
12.71
Other taxes
0.00
0.60
0.30
1.20
0.75
Profit After Tax
70.40
23.60
24.10
39.30
84.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.30
-10.00
-12.00
22.60
-36.47
Consolidated Net Profit
50.10
13.60
12.20
61.90
48.16
Profit Balance B/F
-198.10
-251.40
-262.50
-324.00
-319.47
Appropriations
-148.00
-237.80
-250.30
-262.00
-271.31
Other Appropriation
-148.00
-237.80
-250.30
-262.00
-271.31
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00