(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
679.70
871.70
1105.70
1840.40
Broadcasting Revenue
36.30
33.30
Subscription income
499.20
619.80
748.40
1353.10
Income from content / Event Shows/ Films
Other Operational Income
144.20
218.50
357.30
487.20
Operating Income (Net)
679.70
871.70
1105.70
1840.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.60
31.30
50.60
66.10
Electricity & Power
24.60
31.30
50.60
66.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
105.10
121.10
154.90
208.00
Salaries, Wages & Bonus
93.00
106.30
140.60
185.70
Contributions to EPF & Pension Funds
11.00
12.20
11.80
18.50
Workmen and Staff Welfare Expenses
1.10
2.60
2.50
3.40
Other Employees Cost
0.00
0.00
0.00
0.40
Production Expenses
348.30
401.80
519.80
678.80
Sub-contracted / Out sourced services
3.10
3.30
4.30
7.60
Program Production Expenses
220.20
261.50
357.10
452.60
Programs and Films rights
Repairs and Maintenance
18.10
27.40
15.40
14.60
Packing Material Consumed
Other Production expenses
106.90
109.60
143.00
204.00
General and Administration Expenses
87.90
113.20
189.90
255.80
Rent , Rates & Taxes
17.70
21.70
81.10
101.10
Insurance
7.70
9.20
19.00
18.70
Printing and stationery
1.10
1.30
1.60
2.60
Professional and legal fees
4.90
5.10
8.10
16.30
Other Administration
56.60
75.80
80.10
117.10
Selling and Distribution Expenses
19.20
25.30
34.50
71.60
Advertisement & Sales Promotion
0.70
1.90
3.40
Sales Commissions & Incentives
18.50
23.40
34.50
68.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
98.00
287.50
221.50
861.80
Bad debts /advances written off
2.50
4.50
78.70
123.60
Provision for doubtful debts
31.00
55.90
679.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
43.80
36.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
95.50
208.10
50.50
58.80
Less: Expenses Capitalised
Total Expenditure
683.20
980.20
1171.30
2142.20
Operating Profit (Excl OI)
-3.50
-108.50
-65.60
-301.80
Other Income
40.10
21.60
86.30
699.70
Interest Received
0.10
1.60
12.20
7.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.80
2.70
64.40
678.80
Foreign Exchange Gains
20.30
3.00
Operating Profit
36.60
-86.90
20.70
397.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
209.50
284.70
PBDT
36.60
-86.90
-189.60
106.00
Depreciation
256.20
261.70
322.70
271.00
Profit Before Taxation & Exceptional Items
-219.60
-348.60
-512.30
-165.00
Exceptional Income / Expenses
-788.30
Profit Before Tax
-219.60
-348.60
-512.30
-953.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-219.60
-348.60
-512.30
-953.30
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
-219.60
-348.50
-512.30
-953.30
Profit Balance B/F
-2833.70
-2485.30
-1971.70
-1019.10
Appropriations
-3053.30
-2833.90
-2483.90
-1972.40
Other Appropriation
-3053.30
-2833.90
-2483.90
-1972.40
Earnings Per Share
-7.00
-11.00
-16.00
-31.00
Adjusted EPS
-7.00
-11.00
-16.00
-31.00