Particulars
Mar 2022
Mar 2021
Operating Income
7.57
46.47
Advertising Revenue
7.57
46.47
Income from content / Event Shows/ Films
NA
NA
Other Operational Income
0.00
0.00
Operating Income (Net)
7.57
46.47
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
3.17
41.49
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
3.17
41.49
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.03
0.05
Electricity & Power
0.03
0.05
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.58
1.95
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
0.01
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
NA
NA
Program Production Expenses
NA
NA
Programs and Films rights
NA
NA
Repairs and Maintenance
0.00
NA
Packing Material Consumed
NA
NA
Other Production expenses
0.00
0.00
General and Administration Expenses
2.08
1.08
Rent , Rates & Taxes
0.05
0.03
Printing and stationery
0.06
0.00
Professional and legal fees
1.31
0.73
Other Administration
0.67
0.32
Selling and Distribution Expenses
NA
0.03
Advertisement & Sales Promotion
NA
0.03
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
NA
NA
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
5.87
44.60
Operating Profit (Excl OI)
1.71
1.86
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
0.20
1.73
Exceptional Income / Expenses
NA
NA
Profit Before Tax
0.20
1.73
Provision for Tax
0.05
0.45
Current Income Tax
0.05
0.45
Other Consolidated Items
NA
NA
Consolidated Net Profit
0.14
1.29
Profit Balance B/F
-151.70
-152.99
Appropriations
-151.56
-151.70
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
-151.56
-151.70
Earnings Per Share
0.01
0.06