(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
580.70
466.20
245.20
29.80
443.30
Income from content / Event Shows/ Films
580.70
466.20
245.20
29.80
443.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
580.70
466.20
245.20
29.80
443.30
Increase/Decrease in Stock
222.00
-211.70
-6.30
-25.00
149.50
Other Direct Purchases / Brought in cost
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
16.20
14.70
12.80
11.90
12.70
Salaries, Wages & Bonus
16.20
14.70
12.80
11.90
12.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
219.10
614.00
200.60
25.00
13.50
Sub-contracted / Out sourced services
Program Production Expenses
219.10
614.00
200.60
25.00
13.50
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.10
4.80
4.70
4.40
25.70
Rent , Rates & Taxes
1.20
1.20
1.20
1.30
1.20
Printing and stationery
0.00
0.00
1.90
0.00
19.90
Professional and legal fees
3.60
2.70
1.00
1.50
3.80
Other Administration
1.40
0.80
0.50
1.60
0.80
Selling and Distribution Expenses
0.20
1.40
0.20
4.70
0.30
Advertisement & Sales Promotion
0.20
0.10
0.20
0.00
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.30
0.00
4.70
0.00
Miscellaneous Expenses
0.30
7.00
1.70
1.70
Bad debts /advances written off
4.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
1.70
1.70
1.70
0.00
Less: Expenses Capitalised
Total Expenditure
463.90
430.10
213.60
22.60
201.80
Operating Profit (Excl OI)
116.80
36.10
31.60
7.20
241.50
Other Income
2.70
0.00
0.70
0.20
5.00
Interest Received
0.00
0.00
0.50
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.10
Others
2.60
0.00
0.20
0.00
4.60
Operating Profit
119.50
36.10
32.30
7.40
246.50
Interest
7.40
5.50
3.20
0.70
1.90
InterestonDebenture / Bonds
Interest on Term Loan
6.70
5.50
3.20
0.20
1.80
Intereston Fixed deposits
Other Interest
0.70
0.00
0.00
0.40
0.10
PBDT
112.10
30.60
29.10
6.70
244.60
Depreciation
0.30
0.10
0.10
0.10
0.20
Profit Before Taxation & Exceptional Items
111.80
30.50
29.00
6.60
244.40
Exceptional Income / Expenses
Profit Before Tax
111.80
30.50
29.00
6.60
244.40
Provision for Tax
31.00
1.80
1.00
0.40
-8.00
Current Income Tax
22.10
1.80
1.10
0.40
1.60
Deferred Tax
0.00
0.00
-0.10
0.00
-9.60
Other taxes
8.90
0.10
0.00
0.00
0.00
Profit After Tax
80.90
28.70
28.00
6.20
252.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.90
28.70
28.00
6.20
252.40
Profit Balance B/F
371.50
342.80
314.80
308.60
56.20
Appropriations
452.40
371.50
342.80
314.80
308.60
Other Appropriation
452.40
371.50
342.80
314.80
308.60
Earnings Per Share
2.00
6.00
6.00
1.00
56.00
Adjusted EPS
2.00
1.00
1.00
0.00
8.00