(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
776.40
614.50
668.30
0.00
0.00
License income
772.20
611.00
668.30
Income from content / Event Shows/ Films
Other Operational Income
4.20
3.50
0.00
0.00
0.00
Operating Income (Net)
776.40
614.50
668.30
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.20
Electricity & Power
0.30
0.30
0.20
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
38.60
33.10
30.70
Salaries, Wages & Bonus
37.60
32.20
29.60
Contributions to EPF & Pension Funds
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
0.00
0.10
0.50
Other Employees Cost
0.70
0.60
0.30
0.00
0.00
Production Expenses
674.60
292.90
555.60
Sub-contracted / Out sourced services
Program Production Expenses
674.00
291.10
554.20
Programs and Films rights
Repairs and Maintenance
0.70
1.80
1.40
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
46.10
35.30
34.30
0.00
0.00
Rent , Rates & Taxes
9.10
6.80
6.80
0.00
0.00
Professional and legal fees
21.00
12.40
7.40
0.00
Other Administration
2.60
3.10
1.10
0.00
0.00
Selling and Distribution Expenses
3.30
2.20
3.10
Advertisement & Sales Promotion
3.30
2.20
3.10
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
12.10
9.40
10.40
0.00
0.00
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
9.40
9.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
775.00
373.30
634.20
0.00
0.01
Operating Profit (Excl OI)
1.30
241.20
34.10
0.00
-0.01
Other Income
16.00
101.00
65.40
Interest Received
4.10
1.00
7.10
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
1.60
1.60
1.30
Others
9.90
98.30
57.00
0.00
0.00
Operating Profit
17.30
342.20
99.50
0.00
-0.01
InterestonDebenture / Bonds
Interest on Term Loan
4.70
16.40
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12.60
325.70
99.50
0.00
-0.01
Profit Before Taxation & Exceptional Items
4.90
320.50
95.00
0.00
-0.01
Exceptional Income / Expenses
Profit Before Tax
4.90
320.50
95.00
0.00
-0.01
Provision for Tax
-6.00
77.20
25.40
Current Income Tax
80.00
28.20
Deferred Tax
0.00
-2.80
-2.80
Other taxes
-6.00
0.00
0.00
0.00
0.00
Profit After Tax
10.90
243.30
69.50
0.00
-0.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.90
243.30
69.50
0.00
-0.01
Profit Balance B/F
311.70
69.00
-0.50
-0.49
-0.48
Appropriations
322.60
312.40
69.00
-0.49
-0.49
Other Appropriation
322.60
312.40
69.00
-0.49
-0.49
Earnings Per Share
3.00
56.00
0.00
0.00
Adjusted EPS
3.00
56.00
0.00
0.00
0.00