(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.40
0.00
0.00
Operating Income (Net)
0.40
Increase/Decrease in Stock
3.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
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
0.40
0.20
0.90
1.10
0.10
Salaries, Wages & Bonus
0.40
0.20
0.90
1.10
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
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
5.10
1.90
1.10
1.40
4.00
Rent , Rates & Taxes
0.20
0.20
0.20
0.20
0.20
Professional and legal fees
3.60
1.20
0.60
0.60
2.50
Other Administration
1.30
0.50
0.30
0.70
1.30
Selling and Distribution Expenses
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
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
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
5.50
2.10
2.00
2.60
7.80
Operating Profit (Excl OI)
-5.50
-2.10
-1.60
-2.60
-7.80
Other Income
13.70
7.80
7.00
8.30
8.30
Interest Received
13.70
7.40
6.50
8.30
8.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Others
0.00
0.00
0.50
0.00
0.00
Operating Profit
8.20
5.70
5.40
5.70
0.60
Interest
6.70
3.70
1.20
2.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
6.70
3.70
1.20
2.10
0.00
Profit Before Taxation & Exceptional Items
1.50
2.00
4.20
3.30
0.20
Exceptional Income / Expenses
Profit Before Tax
1.50
2.00
4.20
3.30
0.20
Provision for Tax
0.30
0.40
1.20
0.90
0.40
Current Income Tax
0.40
0.10
1.10
0.90
0.10
Deferred Tax
0.00
0.00
0.00
-0.10
-0.10
Other taxes
-0.10
0.30
0.10
0.00
0.40
Profit After Tax
1.20
1.70
3.00
2.50
-0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.20
1.70
3.00
2.50
-0.20
Profit Balance B/F
10.40
5.60
2.20
-0.20
0.00
Appropriations
11.60
7.20
5.20
2.20
-0.20
Other Appropriation
11.60
7.20
5.20
2.20
-0.20
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