Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
19.62
30.79
61.28
181.06
289.27
Income from content / Event Shows/ Films
Other Operational Income
19.62
30.79
61.28
181.06
289.27
Operating Income (Net)
19.62
30.79
61.28
181.06
289.27
Increase/Decrease in Stock
11.82
-21.40
14.85
13.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.54
0.61
0.64
1.11
1.38
Electricity & Power
0.54
0.61
0.64
1.11
1.38
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
16.52
16.48
17.59
18.17
16.71
Salaries, Wages & Bonus
14.52
14.59
15.46
15.67
14.29
Contributions to EPF & Pension Funds
0.84
0.83
0.89
0.91
0.83
Workmen and Staff Welfare Expenses
0.68
0.59
0.76
1.14
1.16
Other Employees Cost
0.48
0.47
0.48
0.45
0.43
Production Expenses
1.65
4.87
22.78
161.09
281.71
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
1.65
4.87
22.78
161.09
281.71
General and Administration Expenses
10.60
9.43
10.22
9.37
9.78
Rent , Rates & Taxes
0.17
0.68
0.62
Insurance
0.12
0.16
0.19
0.31
0.37
Professional and legal fees
7.28
5.99
6.38
4.74
3.95
Other Administration
3.20
3.28
3.48
3.64
4.84
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.90
2.29
37.91
24.35
16.07
Bad debts /advances written off
Provision for doubtful debts
35.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
2.29
2.88
24.35
16.07
Less: Expenses Capitalised
Total Expenditure
35.21
45.50
67.76
228.95
339.06
Operating Profit (Excl OI)
-15.59
-14.71
-6.48
-47.89
-49.80
Other Income
19.70
12.91
9.51
8.73
8.96
Interest Received
6.52
6.29
8.35
8.56
8.59
Dividend Received
0.15
0.07
0.12
0.08
0.09
Profit on sale of Fixed Assets
0.19
3.04
Profits on sale of Investments
Provision Written Back
12.84
3.51
1.04
0.08
0.27
Others
0.00
0.00
0.00
0.01
0.01
Operating Profit
4.11
-1.80
3.03
-39.16
-40.84
Interest
7.01
6.29
4.64
4.31
6.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.27
0.33
0.21
0.81
0.43
Other Interest
6.74
5.96
4.43
3.50
6.20
PBDT
-2.90
-8.09
-1.60
-43.47
-47.47
Depreciation
0.82
0.91
1.14
1.56
2.23
Profit Before Taxation & Exceptional Items
-3.72
-9.00
-2.74
-45.03
-49.69
Exceptional Income / Expenses
Profit Before Tax
-3.72
-9.00
-2.74
-45.03
-49.69
Other taxes
0.00
0.42
0.00
0.00
0.00
Profit After Tax
-3.72
-9.42
-2.74
-45.03
-49.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.72
-9.42
-2.74
-45.03
-49.69
Profit Balance B/F
-232.65
-223.22
-220.48
-175.45
-125.76
Appropriations
-236.37
-232.65
-223.22
-220.48
-175.45
Other Appropriation
-236.37
-232.65
-223.22
-220.48
-175.45
Earnings Per Share
0.00
0.00
0.00
-2.00
-2.00
Adjusted EPS
0.00
0.00
0.00
-2.00
-2.00