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
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
NA
NA
NA
Subscription income
NA
NA
NA
NA
NA
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
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
61.10
45.40
23.59
134.12
149.15
Increase/Decrease in Stock
NA
NA
NA
8.06
-109.38
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
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
NA
0.10
0.18
NA
NA
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
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
NA
NA
NA
NA
NA
Telecasting Expenses
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
Insurance
NA
NA
0.02
2.93
0.02
Printing and stationery
NA
NA
NA
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
NA
Advertisement & Sales Promotion
1.70
0.10
NA
0.20
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.20
0.40
2.21
0.39
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
NA
0.00
0.03
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.50
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
0.10
NA
5.72
1.19
Deferred Tax
4.70
-6.90
7.96
0.13
NA
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
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4.90
3.60
-37.65
13.22
2.85
Adjustments to PAT
NA
NA
NA
-12.99
NA
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
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
1.62
Corporate dividend tax
NA
NA
NA
NA
0.34
Other Appropriation
-36.40
-31.50
-35.97
6.04
5.82
Equity Dividend %
NA
NA
NA
NA
2.00
Earnings Per Share
0.00
0.00
-2.00
0.00
0.00
Adjusted EPS
0.00
0.00
-2.00
1.00
0.00