(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Mar 2019
Operating Income
412.80
244.30
0.20
Income from content / Event Shows/ Films
Other Operational Income
412.80
244.30
0.00
0.00
0.20
Operating Income (Net)
412.80
244.30
0.20
Increase/Decrease in Stock
Raw Material Consumed
406.10
248.80
Other Direct Purchases / Brought in cost
406.10
248.80
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
0.30
0.40
0.76
0.76
0.17
Salaries, Wages & Bonus
0.30
0.40
0.76
0.76
0.17
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
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
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.80
6.50
0.55
0.79
0.44
Rent , Rates & Taxes
0.70
0.10
0.29
0.00
Printing and stationery
0.00
0.00
0.04
Professional and legal fees
2.80
5.70
0.32
0.32
0.30
Other Administration
0.20
0.70
0.23
0.15
0.14
Selling and Distribution Expenses
0.10
2.10
0.04
0.04
0.09
Advertisement & Sales Promotion
0.00
2.10
0.04
0.04
0.03
Sales Commissions & Incentives
Freight and Forwarding
0.00
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
0.06
Miscellaneous Expenses
0.05
0.11
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
0.11
Other Miscellaneous Expenses
0.00
0.00
0.05
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
410.40
257.70
1.40
1.69
0.70
Operating Profit (Excl OI)
2.40
-13.40
-1.40
-1.69
-0.50
Other Income
4.20
19.20
1.31
1.29
0.25
Interest Received
3.20
5.50
1.31
1.27
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
2.60
Provision Written Back
0.02