(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
583.60
712.70
802.60
678.74
1097.17
Broadcasting Revenue
583.60
712.70
802.60
678.74
1097.17
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
583.60
712.70
802.60
678.74
1097.17
Increase/Decrease in Stock
8.90
1.00
-9.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
4.30
3.90
3.18
4.67
Electricity & Power
4.10
4.30
3.90
3.18
4.67
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
84.30
83.30
85.80
96.42
96.82
Salaries, Wages & Bonus
81.60
81.00
83.00
94.03
93.25
Contributions to EPF & Pension Funds
1.50
1.70
1.90
1.92
2.18
Workmen and Staff Welfare Expenses
1.20
0.70
0.90
0.48
1.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
473.10
491.10
605.80
658.21
776.61
Sub-contracted / Out sourced services
Program Production Expenses
152.50
160.70
167.90
181.36
351.43
Telecasting Expenses
320.50
330.40
437.80
476.85
425.18
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
72.10
82.70
81.60
75.96
107.70
Rent , Rates & Taxes
19.80
22.90
19.80
20.37
19.84
Insurance
0.10
0.80
1.00
0.97
0.91
Printing and stationery
0.40
0.60
0.50
0.41
0.55
Professional and legal fees
28.40
34.10
32.80
31.35
49.43
Other Administration
23.30
24.30
27.50
22.85
36.96
Selling and Distribution Expenses
15.30
38.60
70.80
115.37
91.32
Advertisement & Sales Promotion
15.30
16.90
15.70
13.55
18.81
Sales Commissions & Incentives
21.60
55.10
101.82
72.51
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
0.80
3.70
1.80
10.33
Bad debts /advances written off
1.80
3.13
Provision for doubtful debts
0.80
3.70
7.20
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
649.60
712.60
850.70
939.19
1087.44
Operating Profit (Excl OI)
-66.00
0.10
-48.10
-260.46
9.74
Other Income
8.10
2.30
0.70
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.90
1.60
0.10
0.03
Others
3.20
0.70
0.60
1.98
0.00
Operating Profit
-57.90
2.30
-47.50
-258.46
9.74
Interest
9.90
13.70
19.60
9.04
17.06
InterestonDebenture / Bonds
Interest on Term Loan
2.40
2.50
4.20
1.13
17.06
Intereston Fixed deposits
Other Interest
7.50
11.20
15.50
7.90
0.00
PBDT
-67.80
-11.30
-67.10
-267.50
-7.32
Depreciation
169.40
188.10
247.60
261.91
281.68
Profit Before Taxation & Exceptional Items
-237.10
-199.40
-314.70
-529.41
-289.00
Exceptional Income / Expenses
-11.72
Profit Before Tax
-237.10
-199.40
-314.70
-529.41
-300.72
Provision for Tax
0.20
0.10
-0.20
0.25
Other taxes
0.20
0.10
-0.20
0.25
0.00
Profit After Tax
-237.30
-199.50
-314.50
-529.65
-300.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-237.30
-199.50
-314.50
-529.65
-300.72
Profit Balance B/F
-2354.60
-2155.10
-1840.70
-1311.01
-1006.98
Appropriations
-2592.00
-2354.60
-2155.10
-1840.66
-1307.70
Other Appropriation
-2592.00
-2354.60
-2155.10
-1840.66
-1307.70
Earnings Per Share
-6.00
-5.00
-9.00
-15.00
-9.00
Adjusted EPS
-6.00
-5.00
-9.00
-15.00
-9.00