Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
712.70
802.60
678.74
1097.17
1172.71
Broadcasting Revenue
712.70
802.60
678.74
1097.17
1172.71
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
712.70
802.60
678.74
1097.17
1172.71
Increase/Decrease in Stock
8.90
1.00
-9.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
3.90
3.18
4.67
5.31
Electricity & Power
4.30
3.90
3.18
4.67
5.31
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
83.30
85.80
96.42
96.82
99.44
Salaries, Wages & Bonus
81.00
83.00
94.03
93.25
96.02
Contributions to EPF & Pension Funds
1.70
1.90
1.92
2.18
2.15
Workmen and Staff Welfare Expenses
0.70
0.90
0.48
1.39
1.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
491.10
605.80
658.21
776.61
990.13
Sub-contracted / Out sourced services
Program Production Expenses
160.70
167.90
181.36
351.43
469.96
Telecasting Expenses
330.40
437.80
476.85
425.18
520.16
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
82.70
81.60
75.96
107.70
106.77
Rent , Rates & Taxes
22.90
19.80
20.37
19.84
18.53
Insurance
0.80
1.00
0.97
0.91
1.55
Printing and stationery
0.60
0.50
0.41
0.55
0.53
Professional and legal fees
34.10
32.80
31.35
49.43
46.59
Other Administration
24.30
27.50
22.85
36.96
39.57
Selling and Distribution Expenses
38.60
70.80
115.37
91.32
28.74
Advertisement & Sales Promotion
16.90
15.70
13.55
18.81
24.42
Sales Commissions & Incentives
21.60
55.10
101.82
72.51
4.31
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
3.70
1.80
10.33
Bad debts /advances written off
3.70
1.80
3.13
Provision for doubtful debts
7.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
712.60
850.70
939.19
1087.44
1230.39
Operating Profit (Excl OI)
0.10
-48.10
-260.46
9.74
-57.67
Other Income
2.30
0.70
2.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.60
0.10
0.03
Others
0.70
0.60
1.98
0.00
0.03
Operating Profit
2.30
-47.50
-258.46
9.74
-57.64
Interest
13.70
19.60
9.04
17.06
3.61
InterestonDebenture / Bonds
Interest on Term Loan
2.50
4.20
1.13
17.06
3.61
Intereston Fixed deposits
Other Interest
11.20
15.50
7.90
0.00
0.00
PBDT
-11.30
-67.10
-267.50
-7.32
-61.25
Depreciation
188.10
247.60
261.91
281.68
281.82
Profit Before Taxation & Exceptional Items
-199.40
-314.70
-529.41
-289.00
-343.07
Exceptional Income / Expenses
-11.72
-7.84
Profit Before Tax
-199.40
-314.70
-529.41
-300.72
-350.91
Provision for Tax
0.10
-0.20
0.25
Other taxes
0.10
-0.20
0.25
0.00
0.00
Profit After Tax
-199.50
-314.50
-529.65
-300.72
-350.91
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-154.07
Consolidated Net Profit
-199.50
-314.50
-529.65
-300.72
-504.98
Profit Balance B/F
-2155.10
-1840.70
-1311.01
-1006.98
-502.00
Appropriations
-2354.60
-2155.10
-1840.66
-1307.70
-1006.98
Other Appropriation
-2354.60
-2155.10
-1840.66
-1307.70
-1006.98
Earnings Per Share
-5.00
-9.00
-15.00
-9.00
-14.00
Adjusted EPS
-5.00
-9.00
-15.00
-9.00
-14.00