(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
154.10
189.40
238.90
224.80
345.30
Advertising Revenue
152.30
189.40
236.30
215.60
262.10
Income from content / Event Shows/ Films
Other Operational Income
1.80
0.00
2.60
9.20
83.20
Operating Income (Net)
154.10
189.40
238.90
224.80
345.30
Increase/Decrease in Stock
6.90
1.80
7.20
-9.00
Raw Material Consumed
0.40
10.00
91.50
Other Direct Purchases / Brought in cost
0.40
10.00
91.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.50
4.10
4.80
0.10
Electricity & Power
4.00
4.30
4.10
4.80
0.10
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
0.20
0.00
0.00
0.00
Employee Cost
7.70
23.40
46.00
34.70
21.50
Salaries, Wages & Bonus
7.70
23.40
46.00
34.70
21.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
84.20
69.40
115.40
122.60
182.00
Sub-contracted / Out sourced services
Program Production Expenses
20.30
6.60
19.00
Programs and Films rights
Repairs and Maintenance
0.60
0.60
1.70
1.20
1.40
Packing Material Consumed
Other Production expenses
63.20
62.10
94.70
121.40
180.60
General and Administration Expenses
28.10
21.30
20.20
13.60
11.10
Rent , Rates & Taxes
7.30
6.60
6.80
5.00
1.20
Printing and stationery
0.20
0.40
0.30
0.30
0.20
Professional and legal fees
12.10
11.00
9.00
6.00
3.30
Other Administration
8.50
3.40
4.20
2.30
6.40
Selling and Distribution Expenses
18.50
65.20
39.80
37.50
26.90
Advertisement & Sales Promotion
18.50
65.10
39.40
31.00
26.90
Sales Commissions & Incentives
0.10
0.00
6.50
Freight and Forwarding
0.00
0.30
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
3.60
4.70
6.20
1.50
4.50
Bad debts /advances written off
0.10
3.80
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
4.70
2.40
1.20
4.50
Less: Expenses Capitalised
Total Expenditure
146.50
195.40
243.40
221.90
328.60
Operating Profit (Excl OI)
7.60
-5.90
-4.50
2.90
16.70
Other Income
1.50
13.00
13.00
0.20
0.30
Interest Received
1.50
3.50
11.60
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.50
1.40
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
9.10
7.10
8.50
3.10
17.00
Interest
0.20
0.00
0.10
0.20
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.10
0.00
0.10
0.20
0.20
PBDT
8.90
7.00
8.40
2.80
16.80
Depreciation
4.20
4.60
4.70
4.10
4.70
Profit Before Taxation & Exceptional Items
4.80
2.40
3.70
-1.30
12.20
Exceptional Income / Expenses
Profit Before Tax
4.80
2.40
3.70
-1.30
12.20
Provision for Tax
1.40
3.60
0.60
-0.20
3.40
Current Income Tax
1.60
2.20
2.40
3.80
Deferred Tax
-0.20
1.40
-1.80
-0.20
-0.30
Other taxes
0.00
0.00
0.00
-0.20
-0.10
Profit After Tax
3.40
-1.20
3.10
-1.10
8.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.40
-1.20
3.10
-1.10
8.80
Profit Balance B/F
40.70
41.90
38.90
40.00
31.40
Appropriations
44.10
40.70
41.90
38.90
40.20
Proposed Equity Dividend
0.20
Other Appropriation
44.10
40.70
41.90
38.90
40.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00