(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
97.90
252.80
93.60
16.00
485.54
Income from content / Event Shows/ Films
Other Operational Income
97.90
252.80
93.60
16.00
485.54
Operating Income (Net)
97.90
252.80
93.60
16.00
485.54
Increase/Decrease in Stock
-55.60
-127.10
-6.60
54.10
151.93
Raw Material Consumed
67.00
41.30
-54.10
38.25
Other Direct Purchases / Brought in cost
67.00
41.30
-54.10
38.25
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
11.80
11.70
10.70
7.30
5.62
Salaries, Wages & Bonus
11.20
11.40
10.70
7.20
4.73
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
0.89
Other Employees Cost
0.60
0.00
0.00
0.00
0.00
Production Expenses
71.80
202.60
249.91
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
71.80
202.60
0.00
0.00
249.91
General and Administration Expenses
32.50
32.80
10.00
8.90
19.99
Rent , Rates & Taxes
16.40
8.30
3.10
2.40
3.10
Printing and stationery
0.10
0.10
0.00
0.00
0.42
Professional and legal fees
9.70
8.10
4.00
4.50
9.86
Other Administration
6.30
16.40
2.80
2.00
6.60
Selling and Distribution Expenses
6.30
6.50
0.00
0.00
0.07
Advertisement & Sales Promotion
6.30
6.50
0.00
0.00
0.07
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
1.00
5.50
3.70
1.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
3.70
1.17
Less: Expenses Capitalised
Total Expenditure
68.20
193.60
61.00
19.90
466.94
Operating Profit (Excl OI)
29.70
59.20
32.60
-3.90
18.61
Other Income
7.20
3.20
10.50
6.00
1.61
Interest Received
7.20
0.10
0.10
0.42
Profit on sale of Fixed Assets
Profits on sale of Investments
10.40
0.10
1.18
Provision Written Back
3.20
5.90
0.02
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
37.00
62.50
43.10
2.10
20.22
Interest
0.40
0.70
0.60
0.60
0.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.00
0.06
Other Interest
0.40
0.60
0.50
0.60
0.45
PBDT
36.50
61.80
42.50
1.50
19.71
Depreciation
1.80
2.30
1.90
1.90
1.41
Profit Before Taxation & Exceptional Items
34.70
59.50
40.60
-0.40
18.30
Exceptional Income / Expenses
Profit Before Tax
34.70
59.50
40.60
-0.40
18.30
Provision for Tax
9.60
15.00
10.30
1.50
4.76
Current Income Tax
9.00
15.20
10.30
1.10
4.81
Deferred Tax
-0.10
-0.20
0.00
-0.20
-0.04
Other taxes
0.70
0.00
0.00
0.70
-0.02
Profit After Tax
25.10
44.50
30.30
-1.90
13.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.10
44.50
30.30
-1.90
13.54
Profit Balance B/F
108.40
64.00
36.60
38.50
24.93
Appropriations
133.50
108.40
66.90
36.60
38.47
Other Appropriation
133.50
108.40
66.90
36.60
38.47
Equity Dividend %
3.00
2.00
Earnings Per Share
1.00
2.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00