(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
0.30
1.60
8.90
Income from content / Event Shows/ Films
Other Operational Income
0.30
1.60
0.00
0.00
8.90
Operating Income (Net)
0.30
1.60
8.90
Increase/Decrease in Stock
0.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.04
0.16
Electricity & Power
0.10
0.00
0.04
0.16
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
1.30
0.30
0.10
1.01
0.97
Salaries, Wages & Bonus
1.30
0.30
0.10
1.01
0.96
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
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
3.00
1.40
1.60
1.00
1.47
Rent , Rates & Taxes
0.40
0.20
0.30
0.18
0.18
Printing and stationery
0.00
0.00
0.10
0.02
0.06
Professional and legal fees
2.10
0.90
0.80
0.36
0.50
Other Administration
0.50
0.30
0.40
0.44
0.71
Selling and Distribution Expenses
0.60
0.00
0.10
0.06
3.19
Advertisement & Sales Promotion
0.10
0.00
0.10
0.06
0.18
Sales Commissions & Incentives
3.00
Freight and Forwarding
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.90
1.10
0.04
0.53
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
5.90
1.10
0.00
0.04
0.53
Less: Expenses Capitalised
Total Expenditure
10.80
3.00
1.80
2.14
6.41
Operating Profit (Excl OI)
-10.40
-1.40
-1.80
-2.14
2.50
Other Income
39.70
2.10
4.00
2.02
Profit on sale of Fixed Assets
35.10
Profits on sale of Investments
Others
4.60
2.10
4.00
0.00
2.02
Operating Profit
29.30
0.70
2.20
-2.14
4.51
Interest
0.30
0.30
0.10
0.06
0.18
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.30
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.01
Other Interest
0.00
0.00
0.00
0.05
0.17
PBDT
29.00
0.40
2.00
-2.19
4.33
Depreciation
0.20
0.30
0.30
0.37
0.44
Profit Before Taxation & Exceptional Items
28.80
0.20
1.70
-2.56
3.89
Exceptional Income / Expenses
Profit Before Tax
28.80
0.20
1.70
-2.56
3.89
Provision for Tax
0.20
0.40
-0.22
Current Income Tax
0.50
0.61
Deferred Tax
-0.30
0.40
-0.22
Other taxes
0.00
0.00
0.00
0.40
-0.61
Profit After Tax
28.60
0.20
1.70
-2.96
4.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.60
0.20
1.70
-2.96
4.11
Profit Balance B/F
-175.70
-175.90
-177.60
-174.67
-178.78
Appropriations
-147.10
-175.70
-175.90
-177.63
-174.67
Other Appropriation
-147.10
-175.70
-175.90
-177.63
-174.67
Earnings Per Share
9.00
0.00
1.00
-1.00
1.00
Adjusted EPS
9.00
0.00
1.00
-1.00
1.00