(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
124.00
114.90
140.00
98.84
91.03
Income from content / Event Shows/ Films
Other Operational Income
124.00
114.90
140.00
98.84
91.03
Operating Income (Net)
124.00
114.90
140.00
98.84
91.03
Increase/Decrease in Stock
-27.20
-16.20
-21.10
-11.42
-19.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.40
0.32
0.39
Electricity & Power
0.60
0.50
0.40
0.32
0.39
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
39.70
33.30
32.70
24.52
26.35
Salaries, Wages & Bonus
38.70
33.10
32.60
24.39
26.16
Contributions to EPF & Pension Funds
0.90
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.13
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
93.90
54.90
85.30
50.31
39.10
Sub-contracted / Out sourced services
Program Production Expenses
93.90
54.90
85.30
50.31
39.10
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
8.00
11.50
10.50
7.41
14.46
Rent , Rates & Taxes
1.70
6.80
5.60
3.57
3.81
Insurance
0.10
0.10
0.10
0.10
0.12
Printing and stationery
0.10
0.10
0.10
0.06
0.18
Professional and legal fees
1.20
1.30
1.90
2.39
5.25
Other Administration
4.90
3.20
2.90
1.29
5.10
Selling and Distribution Expenses
1.40
14.20
3.30
0.53
1.16
Advertisement & Sales Promotion
0.10
0.00
0.00
0.31
0.95
Sales Commissions & Incentives
Freight and Forwarding
0.20
0.20
0.10
0.22
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
14.00
3.20
0.00
0.00
Miscellaneous Expenses
0.60
0.10
0.20
0.92
0.11
Bad debts /advances written off
0.00
0.00
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.20
0.05
0.10
Less: Expenses Capitalised
Total Expenditure
116.90
98.30
111.40
72.60
62.22
Operating Profit (Excl OI)
7.10
16.60
28.70
26.24
28.81
Other Income
2.40
3.90
1.70
1.07
1.51
Interest Received
2.40
1.80
1.50
1.07
0.88
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
2.10
0.10
0.62
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
9.50
20.60
30.30
27.31
30.32
Interest
7.00
5.70
1.80
0.47
2.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.20
0.10
0.11
Other Interest
6.60
5.40
1.60
0.37
2.35
PBDT
2.50
14.90
28.50
26.84
27.85
Depreciation
10.00
3.80
2.70
2.74
2.77
Profit Before Taxation & Exceptional Items
-7.50
11.10
25.80
24.10
25.09
Exceptional Income / Expenses
Profit Before Tax
-7.50
11.10
25.80
24.10
25.09
Provision for Tax
-1.40
2.90
7.30
6.57
7.68
Current Income Tax
0.00
3.00
6.40
6.21
7.08
Deferred Tax
-1.40
-0.10
0.10
0.07
0.30
Other taxes
0.00
0.00
0.80
0.28
0.31
Profit After Tax
-6.10
8.20
18.50
17.53
17.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.10
8.20
18.50
17.53
17.41
Profit Balance B/F
88.30
81.30
65.60
50.80
35.05
Appropriations
82.20
89.50
84.10
68.33
52.46
Other Appropriation
82.20
89.50
84.10
68.33
52.46
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-1.00
6.00
13.00
13.00
13.00
Adjusted EPS
-1.00
1.00
2.00
2.00
2.00