Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
117.00
125.30
133.00
159.71
135.56
Income from content / Event Shows/ Films
Other Operational Income
117.00
125.30
133.00
159.71
135.56
Operating Income (Net)
117.00
125.30
133.00
159.71
135.56
Increase/Decrease in Stock
0.20
1.50
-1.70
-0.09
Raw Material Consumed
2.20
0.80
4.90
1.30
Other Direct Purchases / Brought in cost
2.20
0.80
4.90
1.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.30
8.10
7.50
7.88
7.07
Electricity & Power
7.30
8.10
7.50
7.88
7.07
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
57.40
47.70
41.00
48.80
42.26
Salaries, Wages & Bonus
51.50
43.10
37.00
43.64
37.88
Contributions to EPF & Pension Funds
5.20
3.90
3.20
4.34
3.74
Workmen and Staff Welfare Expenses
0.70
0.70
0.70
0.83
0.64
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
63.60
65.50
62.90
71.46
74.78
Sub-contracted / Out sourced services
Program Production Expenses
1.60
0.90
1.30
Telecasting Expenses
0.30
0.30
0.20
0.70
1.90
Programs and Films rights
Repairs and Maintenance
2.70
3.10
1.90
4.54
2.06
Packing Material Consumed
Other Production expenses
59.10
61.10
59.40
66.21
70.81
General and Administration Expenses
16.30
17.80
15.80
15.11
19.55
Rent , Rates & Taxes
2.60
2.70
3.60
2.46
2.34
Insurance
0.10
0.50
0.60
0.29
0.29
Professional and legal fees
2.70
2.70
5.10
5.70
2.46
Other Administration
10.90
11.80
6.50
6.67
14.46
Selling and Distribution Expenses
0.70
1.00
1.10
21.84
3.16
Advertisement & Sales Promotion
0.40
0.50
0.62
0.10
Sales Commissions & Incentives
0.30
0.40
1.10
21.21
3.05
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
11.60
10.50
45.00
19.91
13.92
Bad debts /advances written off
0.00
2.00
27.70
0.11
0.98
Provision for doubtful debts
8.05
10.73
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
5.00
2.20
0.30
8.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
6.30
17.00
3.49
2.07
Less: Expenses Capitalised
Total Expenditure
159.30
152.80
176.40
186.21
160.73
Operating Profit (Excl OI)
-42.30
-27.50
-43.30
-26.51
-25.17
Other Income
35.00
0.60
3.60
3.60
3.77
Interest Received
0.30
0.30
0.80
0.40
0.01
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
34.40
2.63
2.45
Foreign Exchange Gains
2.00
Others
0.30
0.30
0.90
0.56
1.31
Operating Profit
-7.30
-26.90
-39.70
-22.91
-21.40
Interest
3.50
2.30
1.20
0.87
0.65
InterestonDebenture / Bonds
Interest on Term Loan
2.70
1.50
0.10
0.20
0.09
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.40
0.20
0.10
Other Interest
0.70
0.70
0.70
0.47
0.45
PBDT
-10.80
-29.20
-40.90
-23.78
-22.05
Depreciation
6.70
8.20
45.40
36.04
79.74
Profit Before Taxation & Exceptional Items
-17.50
-37.40
-86.30
-59.82
-101.79
Exceptional Income / Expenses
Profit Before Tax
-17.50
-37.40
-86.30
-59.82
-101.79
Provision for Tax
-0.48
-0.51
Other taxes
0.00
0.00
0.00
-0.48
-0.51
Profit After Tax
-17.50
-37.40
-86.30
-59.35
-101.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.50
-37.40
-86.30
-59.35
-101.28
Profit Balance B/F
-1232.10
-1195.00
-1107.90
-1048.60
-949.50
Appropriations
-1249.60
-1232.40
-1194.30
-1107.95
-1050.78
Other Appropriation
-1249.60
-1232.40
-1194.30
-1107.95
-1050.78
Earnings Per Share
-1.00
-3.00
-7.00
-5.00
-8.00
Adjusted EPS
-1.00
-3.00
-7.00
-5.00
-8.00