Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
639.99
426.12
590.85
356.87
267.13
Broadcasting Revenue
639.99
426.12
590.85
356.87
267.13
Advertising Revenue
NA
NA
NA
NA
NA
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
639.99
426.12
590.85
356.87
267.13
Increase/Decrease in Stock
-68.35
-36.05
-25.73
20.62
-53.60
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
0.28
0.17
0.12
0.11
0.25
Electricity & Power
0.28
0.17
0.12
0.11
0.25
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
4.08
3.37
3.69
3.22
1.17
Salaries, Wages & Bonus
3.68
3.04
2.95
2.57
1.13
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.40
0.33
0.75
0.66
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
608.88
381.21
555.90
278.26
268.32
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
458.80
300.36
345.65
178.90
145.79
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
20.31
10.66
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
150.08
80.85
189.95
88.69
122.53
General and Administration Expenses
17.87
15.70
16.61
15.38
13.00
Rent , Rates & Taxes
1.29
0.08
1.46
1.39
2.44
Insurance
1.52
0.90
1.04
1.90
0.64
Printing and stationery
0.15
0.05
0.04
0.05
0.02
Professional and legal fees
4.34
3.89
5.69
4.25
4.33
Other Administration
10.57
10.79
8.38
7.80
5.57
Selling and Distribution Expenses
1.97
1.09
0.09
0.25
0.17
Advertisement & Sales Promotion
1.97
1.09
0.09
0.25
0.17
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
0.00
0.00
0.00
Miscellaneous Expenses
15.48
9.06
12.15
6.86
5.41
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
15.48
9.06
12.15
6.86
5.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
580.21
374.54
562.84
324.71
234.74
Operating Profit (Excl OI)
59.78
51.58
28.01
32.16
32.40
Other Income
0.94
2.10
3.00
2.95
7.52
Interest Received
0.10
0.49
NA
0.31
0.24
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.56
1.48
2.98
2.64
3.93
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.28
0.13
0.02
0.00
3.35
Operating Profit
60.72
53.68
31.00
35.11
39.92
Interest
7.60
6.18
2.32
2.16
2.56
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.82
5.28
1.90
1.97
1.89
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.78
0.90
0.41
0.19
0.67
PBDT
53.13
47.50
28.69
32.95
37.35
Depreciation
2.25
1.95
0.11
0.14
0.15
Profit Before Taxation & Exceptional Items
50.87
45.55
28.58
32.81
37.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
50.87
45.54
28.58
32.80
37.20
Provision for Tax
15.42
12.98
-1.02
7.88
1.29
Current Income Tax
9.12
7.47
5.94
5.31
6.45
Deferred Tax
0.70
-0.03
1.42
2.57
-5.16
Other taxes
5.60
5.54
-8.39
0.00
0.00
Profit After Tax
35.44
32.56
29.60
24.92
35.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.52
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33.92
32.56
29.60
24.92
35.91
Adjustments to PAT
0.01
0.00
NA
NA
NA
Profit Balance B/F
55.67
23.11
-2.36
-26.03
-61.94
Appropriations
89.61
55.67
27.24
-1.11
-26.03
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
0.96
NA
NA
0.07
NA
Other Appropriation
88.65
55.67
27.24
-1.19
-26.03
Equity Dividend %
10.00
5.00
NA
10.00
NA
Earnings Per Share
3.00
3.00
24.00
20.00
138.00
Adjusted EPS
0.00
0.00
0.00
0.00
3.00