(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
577.20
182.80
447.10
77.50
272.80
Income from content / Event Shows/ Films
577.20
182.50
446.70
77.50
272.80
Other Operational Income
0.00
0.30
0.40
0.00
0.00
Operating Income (Net)
577.20
182.80
447.10
77.50
272.80
Increase/Decrease in Stock
1.60
0.60
4.70
7.60
Raw Material Consumed
488.70
154.80
393.50
60.70
213.10
Purchases Raw Materials
488.70
154.80
393.50
60.70
213.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
37.90
33.70
24.60
13.50
19.50
Salaries, Wages & Bonus
37.50
33.20
24.30
13.30
19.20
Contributions to EPF & Pension Funds
0.30
0.40
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
2.40
2.40
1.40
1.90
2.90
Sub-contracted / Out sourced services
2.40
2.40
1.40
1.90
2.90
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.50
23.70
16.30
11.70
17.70
Rent , Rates & Taxes
7.40
7.00
5.20
4.00
6.70
Insurance
0.40
0.10
0.40
0.40
0.20
Professional and legal fees
1.60
2.10
1.00
1.40
1.20
Other Administration
13.10
14.50
9.80
6.00
9.70
Selling and Distribution Expenses
1.20
1.00
0.60
1.20
1.20
Advertisement & Sales Promotion
1.20
1.00
0.60
1.20
1.20
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
0.00
Miscellaneous Expenses
1.30
6.70
7.80
34.00
4.90
Bad debts /advances written off
1.30
4.80
6.60
33.90
4.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
0.00
0.00
Losson foreign exchange fluctuations
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
555.50
222.80
449.00
130.70
259.30
Operating Profit (Excl OI)
21.70
-40.00
-1.90
-53.20
13.60
Other Income
6.40
5.50
3.90
9.20
6.90
Interest Received
5.80
4.20
3.80
7.30
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.60
1.30
0.10
1.90
3.20
Operating Profit
28.10
-34.50
2.00
-44.10
20.50
Interest
1.00
1.20
2.30
3.70
5.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.70
0.80
1.60
Other Interest
1.00
1.10
1.60
3.00
3.80
PBDT
27.10
-35.70
-0.30
-47.80
15.10
Depreciation
3.20
3.30
2.60
2.70
2.70
Profit Before Taxation & Exceptional Items
23.90
-39.00
-2.90
-50.50
12.30
Exceptional Income / Expenses
Profit Before Tax
23.90
-39.00
-2.90
-50.50
12.30
Provision for Tax
-0.30
0.10
0.40
-2.00
-0.70
Current Income Tax
0.00
1.50
Deferred Tax
-0.30
0.10
0.40
-1.90
0.20
Other taxes
0.00
0.10
0.40
-2.00
-2.40
Profit After Tax
24.20
-39.10
-3.40
-48.40
13.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
24.20
-39.10
-3.40
-48.40
13.00
Profit Balance B/F
-117.20
-79.80
-76.10
-28.00
-40.40
Appropriations
-93.00
-118.90
-79.50
-76.40
-27.40
Other Appropriation
-93.00
-118.90
-79.50
-76.40
-27.40
Earnings Per Share
2.00
-3.00
0.00
-3.00
1.00
Adjusted EPS
2.00
-3.00
0.00
-3.00
1.00