Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
426.12
590.85
356.87
267.13
Broadcasting Revenue
426.12
590.85
356.87
267.13
Advertising Revenue
NA
NA
NA
NA
Subscription income
NA
NA
NA
NA
Income from content / Event Shows/ Films
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
426.12
590.85
356.87
267.13
Increase/Decrease in Stock
-36.05
-25.73
20.62
-53.60
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.12
0.11
0.25
Electricity & Power
0.17
0.12
0.11
0.25
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.37
3.69
3.22
1.17
Salaries, Wages & Bonus
3.04
2.95
2.57
1.13
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.33
0.75
0.66
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
Production Expenses
386.93
555.90
278.26
268.32
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Program Production Expenses
300.36
345.65
178.90
145.79
Telecasting Expenses
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
Repairs and Maintenance
19.36
20.31
10.66
NA
Packing Material Consumed
NA
NA
NA
NA
Other Production expenses
67.21
189.95
88.69
122.53
General and Administration Expenses
15.70
16.61
15.38
13.00
Rent , Rates & Taxes
0.08
1.46
1.39
2.44
Insurance
0.90
1.04
1.90
0.64
Printing and stationery
0.05
0.04
0.05
0.02
Professional and legal fees
3.89
5.69
4.25
4.33
Other Administration
10.79
8.38
7.80
5.57
Selling and Distribution Expenses
1.08
0.09
0.25
0.17
Advertisement & Sales Promotion
1.08
0.09
0.25
0.17
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.34
12.15
6.86
5.41
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.34
12.15
6.86
5.41
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
374.54
562.84
324.71
234.74
Operating Profit (Excl OI)
51.58
28.01
32.16
32.40
Other Income
2.10
3.00
2.95
7.52
Interest Received
0.49
NA
0.31
0.24
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.13
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
1.48
2.98
2.64
3.93
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
53.68
31.00
35.11
39.92
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
5.28
1.90
1.97
1.89
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
0.90
0.41
0.19
0.67
Depreciation
1.95
0.11
0.14
0.15
Profit Before Taxation & Exceptional Items
45.55
28.58
32.81
37.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
45.55
28.58
32.80
37.20
Provision for Tax
12.98
-1.02
7.88
1.29
Current Income Tax
7.46
5.94
5.31
6.45
Deferred Tax
-0.03
1.42
2.57
-5.16
Other taxes
5.54
-8.39
0.00
0.00
Profit After Tax
32.57
29.60
24.92
35.91
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
-0.01
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
32.56
29.60
24.92
35.91
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
23.11
-2.36
-26.03
-61.94
Appropriations
55.67
27.24
-1.11
-26.03
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
0.07
NA
Other Appropriation
55.67
27.24
-1.19
-26.03
Equity Dividend %
5.00
NA
10.00
NA
Earnings Per Share
2.61
23.68
19.94
138.11
Adjusted EPS
0.26
0.47
0.40
2.76