(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
192.19
79.02
19.03
61.62
46.06
Advertising Revenue
2.98
8.91
3.46
Income from content / Event Shows/ Films
Other Operational Income
189.22
79.02
19.03
52.71
42.60
Operating Income (Net)
192.19
79.02
19.03
61.62
46.06
Increase/Decrease in Stock
Opening Raw Materials
61.90
56.94
44.40
44.40
Purchases Raw Materials
4.97
12.54
12.08
Closing Raw Materials
61.90
61.90
56.94
56.48
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.09
0.14
0.12
0.07
0.18
Electricity & Power
0.09
0.14
0.12
0.07
0.18
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
2.37
2.93
2.10
3.45
3.58
Salaries, Wages & Bonus
2.34
2.80
2.09
3.44
3.53
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.14
0.00
0.01
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
13.32
11.50
8.28
12.95
16.84
Sub-contracted / Out sourced services
Program Production Expenses
0.25
Programs and Films rights
Packing Material Consumed
Other Production expenses
13.32
11.50
8.28
12.95
16.59
General and Administration Expenses
4.47
3.53
1.85
1.68
6.74
Rent , Rates & Taxes
0.14
0.30
0.10
0.26
Insurance
0.01
0.05
0.10
0.14
Printing and stationery
0.04
0.06
0.03
0.06
0.05
Professional and legal fees
3.06
2.26
0.50
0.41
4.51
Other Administration
1.36
1.07
0.97
1.01
1.78
Selling and Distribution Expenses
170.38
59.96
43.19
1.89
Advertisement & Sales Promotion
4.70
0.66
43.11
1.20
Sales Commissions & Incentives
0.02
0.03
Freight and Forwarding
165.65
59.29
0.01
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.22
Other Selling Expenses
0.03
0.00
0.00
0.06
0.43
Miscellaneous Expenses
0.05
10.74
22.59
Bad debts /advances written off
21.31
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.05
10.74
0.00
1.28
Less: Expenses Capitalised
Total Expenditure
190.64
78.12
23.08
61.34
51.82
Operating Profit (Excl OI)
1.55
0.90
-4.05
0.28
-5.77
Other Income
1.27
0.52
5.77
1.22
0.26
Interest Received
0.00
0.00
0.02
0.01
Profit on sale of Fixed Assets
0.53
Profits on sale of Investments
Provision Written Back
0.02
Others
0.72
0.52
5.75
1.22
0.25
Operating Profit
2.82
1.42
1.72
1.49
-5.51
Interest
0.00
0.00
0.01
0.07
0.10
InterestonDebenture / Bonds
Interest on Term Loan
0.05
0.08
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.02
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2.81
1.42
1.72
1.42
-5.61
Depreciation
2.23
1.23
1.35
0.98
1.28
Profit Before Taxation & Exceptional Items
0.58
0.19
0.37
0.44
-6.88
Exceptional Income / Expenses
Profit Before Tax
0.58
0.19
0.37
0.44
-6.88
Provision for Tax
0.46
0.08
0.14
Current Income Tax
0.46
0.08
0.14
Other taxes
0.46
0.08
0.00
0.14
0.00
Profit After Tax
0.12
0.10
0.37
0.31
-6.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.12
0.10
0.37
0.31
-6.88
Profit Balance B/F
1.32
1.22
0.85
0.54
7.43
Appropriations
1.45
1.32
1.22
0.85
0.54
Other Appropriation
1.45
1.32
1.22
0.85
0.54
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00