Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Mar 2017
Operating Income
61.10
45.40
23.59
134.12
149.15
Income from content / Event Shows/ Films
61.10
45.40
23.59
20.18
148.39
Other Operational Income
0.00
0.00
0.00
113.94
0.76
Operating Income (Net)
61.10
45.40
23.59
134.12
149.15
Increase/Decrease in Stock
8.06
-109.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.15
0.09
0.04
Electricity & Power
0.30
0.20
0.15
0.09
0.04
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
5.70
5.70
5.96
20.66
2.04
Salaries, Wages & Bonus
4.80
4.60
5.58
20.57
1.91
Contributions to EPF & Pension Funds
0.10
0.18
Workmen and Staff Welfare Expenses
0.90
1.00
0.20
0.09
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
16.40
15.30
8.51
1.69
248.43
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
15.90
15.10
8.22
1.16
248.33
Repairs and Maintenance
0.50
0.20
0.29
0.54
0.10
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.40
6.00
3.93
70.01
4.36
Rent , Rates & Taxes
1.40
1.40
1.22
5.52
Printing and stationery
6.27
0.05
Professional and legal fees
2.00
1.90
1.11
17.68
4.01
Other Administration
5.00
2.70
1.59
37.61
0.29
Selling and Distribution Expenses
1.70
0.10
0.04
2.84
Advertisement & Sales Promotion
1.70
0.10
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.04
2.64
0.00
Miscellaneous Expenses
0.20
0.40
2.21
0.39
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.40
2.21
0.39
0.00
Less: Expenses Capitalised
Total Expenditure
32.70
27.70
20.81
103.74
145.50
Operating Profit (Excl OI)
28.40
17.70
2.78
30.38
3.65
Other Income
1.80
6.90
0.05
0.63
1.38
Interest Received
0.10
0.00
0.03
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Others
1.20
6.90
0.05
0.63
1.35
Operating Profit
30.20
24.60
2.83
31.01
5.03
Interest
0.10
0.10
0.03
2.55
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.03
0.01
0.01
Other Interest
0.00
0.00
0.00
2.54
0.01
PBDT
30.10
24.50
2.80
28.46
5.02
Depreciation
30.30
27.70
32.50
9.39
0.98
Profit Before Taxation & Exceptional Items
-0.20
-3.20
-29.70
19.07
4.04
Exceptional Income / Expenses
Profit Before Tax
-0.20
-3.20
-29.70
19.07
4.04
Provision for Tax
4.70
-6.80
7.96
5.85
1.19
Current Income Tax
0.10
5.72
1.19
Deferred Tax
4.70
-6.90
7.96
0.13
Other taxes
4.70
0.00
7.96
0.00
1.19
Profit After Tax
-4.90
3.60
-37.65
13.22
2.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.90
3.60
-37.65
13.22
2.85
Profit Balance B/F
-31.50
-35.10
1.68
5.82
4.93
Appropriations
-36.40
-31.50
-35.97
6.04
7.78
Proposed Equity Dividend
1.62
Corporate dividend tax
0.34
Other Appropriation
-36.40
-31.50
-35.97
6.04
5.82
Earnings Per Share
0.00
0.00
-2.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00