Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
189.17
415.64
331.13
233.35
53.41
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
58.32
67.55
2.90
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
189.17
415.64
272.81
165.80
NA
Other Operational Income
0.00
0.00
0.00
0.00
50.51
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
189.17
415.64
331.13
233.35
53.41
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
0.01
NA
0.01
1.15
0.53
Electricity & Power
0.01
NA
0.01
1.15
0.53
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
11.87
12.71
10.25
9.97
16.61
Salaries, Wages & Bonus
10.71
10.93
9.35
8.96
16.39
Contributions to EPF & Pension Funds
0.72
0.76
0.62
0.92
NA
Workmen and Staff Welfare Expenses
0.44
1.03
0.27
0.10
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
178.02
348.93
273.18
182.40
41.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
177.04
347.55
272.72
181.70
NA
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
0.99
1.38
0.46
0.70
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
0.00
0.00
0.00
0.00
41.55
General and Administration Expenses
6.95
10.32
7.94
9.40
11.43
Rent , Rates & Taxes
0.72
1.05
1.12
6.02
5.51
Insurance
0.45
0.48
0.53
0.46
0.60
Printing and stationery
0.09
0.11
0.01
NA
0.16
Professional and legal fees
0.49
0.88
0.37
0.31
1.56
Other Administration
5.20
7.80
5.92
2.62
3.61
Selling and Distribution Expenses
1.78
2.69
2.28
0.28
13.27
Advertisement & Sales Promotion
NA
NA
NA
NA
4.99
Sales Commissions & Incentives
NA
NA
NA
NA
8.28
Freight and Forwarding
NA
0.00
0.00
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.78
2.69
2.28
0.28
0.00
Miscellaneous Expenses
13.50
11.77
17.18
17.26
12.84
Bad debts /advances written off
NA
NA
NA
0.03
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
13.50
11.77
17.18
17.23
12.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
212.13
386.42
310.82
220.45
96.23
Operating Profit (Excl OI)
-22.96
29.22
20.31
12.89
-42.82
Other Income
44.82
1.83
0.50
5.58
1.09
Interest Received
1.75
1.71
NA
0.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
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
0.07
NA
NA
NA
Others
42.97
0.05
0.50
5.57
1.09
Operating Profit
21.86
31.05
20.81
18.47
-41.73
Interest
0.70
0.08
0.26
0.82
0.96
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
0.01
0.00
0.01
0.01
0.01
Other Interest
0.69
0.07
0.25
0.81
0.95
PBDT
21.16
30.97
20.55
17.65
-42.69
Depreciation
11.30
12.64
13.68
15.93
13.42
Profit Before Taxation & Exceptional Items
9.86
18.33
6.88
1.72
-56.11
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9.86
18.33
6.88
1.72
-56.11
Provision for Tax
-0.66
-0.78
-0.88
0.58
-1.30
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
-0.66
-0.78
-0.88
0.58
-1.82
Other taxes
-0.66
-0.78
-0.88
0.58
-1.30
Profit After Tax
10.52
19.11
7.76
1.14
-54.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.05
0.16
0.36
5.53
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10.53
19.16
7.92
1.50
-49.28
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-14.83
-33.98
-41.90
-43.40
5.88
Appropriations
-4.29
-14.83
-33.98
-41.90
-43.40
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-4.29
-14.83
-33.98
-41.90
-43.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
0.00
0.00
-3.00
Adjusted EPS
1.00
1.00
0.00
0.00
-3.00