(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
39510.00
46440.00
33860.00
25360.00
29290.00
Income from content / Event Shows/ Films
Other Operational Income
39510.00
46440.00
33860.00
25360.00
29290.00
Operating Income (Net)
39510.00
46440.00
33860.00
25360.00
29290.00
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
520.00
560.00
430.00
420.00
530.00
Electricity & Power
520.00
560.00
430.00
420.00
530.00
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
28940.00
28980.00
20470.00
14980.00
19360.00
Salaries, Wages & Bonus
25890.00
25840.00
18310.00
13080.00
16250.00
Contributions to EPF & Pension Funds
1880.00
1830.00
1310.00
1140.00
1340.00
Workmen and Staff Welfare Expenses
960.00
940.00
600.00
370.00
410.00
Other Employees Cost
220.00
380.00
250.00
390.00
1360.00
Production Expenses
4330.00
4270.00
2700.00
1760.00
2240.00
Sub-contracted / Out sourced services
Processing Charges
2770.00
2280.00
1420.00
780.00
1200.00
Program Production Expenses
730.00
1020.00
660.00
360.00
330.00
Programs and Films rights
Repairs and Maintenance
810.00
930.00
590.00
620.00
450.00
Packing Material Consumed
Other Production expenses
20.00
40.00
40.00
10.00
250.00
General and Administration Expenses
2240.00
2250.00
1550.00
1380.00
1800.00
Rent , Rates & Taxes
960.00
810.00
500.00
480.00
560.00
Insurance
140.00
120.00
90.00
70.00
80.00
Professional and legal fees
600.00
540.00
350.00
450.00
400.00
Other Administration
540.00
770.00
620.00
380.00
770.00
Selling and Distribution Expenses
0.00
0.00
10.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
10.00
Miscellaneous Expenses
940.00
650.00
730.00
1050.00
1340.00
Bad debts /advances written off
20.00
50.00
100.00
290.00
510.00
Provision for doubtful debts
470.00
100.00
370.00
290.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
60.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
490.00
260.00
700.00
500.00
Less: Expenses Capitalised
Total Expenditure
36980.00
36700.00
25890.00
19600.00
25290.00
Operating Profit (Excl OI)
2530.00
9740.00
7970.00
5760.00
4000.00
Other Income
2170.00
2790.00
920.00
870.00
950.00
Interest Received
60.00
40.00
70.00
120.00
140.00
Profit on sale of Fixed Assets
10.00
10.00
Profits on sale of Investments
100.00
20.00
Provision Written Back
30.00
0.00
260.00
100.00
30.00
Foreign Exchange Gains
1090.00
2590.00
470.00
570.00
670.00
Others
890.00
140.00
100.00
80.00
110.00
Operating Profit
4700.00
12540.00
8880.00
6630.00
4960.00
Interest
5580.00
4210.00
3730.00
2570.00
2430.00
InterestonDebenture / Bonds
Interest on Term Loan
3180.00
920.00
510.00
650.00
830.00
Intereston Fixed deposits
Other Interest
2400.00
3290.00
3230.00
1920.00
1600.00
PBDT
-880.00
8330.00
5150.00
4060.00
2530.00
Depreciation
4980.00
4670.00
4170.00
4220.00
3810.00
Profit Before Taxation & Exceptional Items
-5870.00
3660.00
980.00
-160.00
-1280.00
Exceptional Income / Expenses
-600.00
-1810.00
-230.00
-680.00
Profit Before Tax
-5870.00
3060.00
-820.00
-390.00
-1960.00
Provision for Tax
-980.00
1120.00
920.00
180.00
-420.00
Current Income Tax
140.00
500.00
570.00
250.00
410.00
Deferred Tax
-1200.00
620.00
390.00
-80.00
-870.00
Other taxes
80.00
0.00
-50.00
0.00
40.00
Profit After Tax
-4880.00
1940.00
-1740.00
-560.00
-1540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
840.00
-470.00
20.00
130.00
220.00
Consolidated Net Profit
-4050.00
1470.00
-1720.00
-430.00
-1320.00
Profit Balance B/F
-8980.00
-10400.00
-8690.00
-8300.00
-6520.00
Appropriations
-13020.00
-8930.00
-10400.00
-8690.00
-7830.00
Other Appropriation
-13020.00
-8930.00
-10400.00
-8690.00
-7830.00
Earnings Per Share
-13.00
5.00
-6.00
-1.00
-4.00
Adjusted EPS
-13.00
5.00
-6.00
-1.00
-4.00