Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
6839.38
1059.31
18974.43
16921.85
13481.18
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
344.56
26.66
1789.70
1766.65
NA
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
6494.82
1032.65
17184.73
15155.19
13481.18
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
6839.38
1059.31
18974.43
16921.85
13481.18
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
427.12
78.77
1247.21
1124.95
743.58
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
427.12
78.77
1247.21
1124.95
743.58
Power & Fuel Cost
561.83
292.83
1150.27
1070.73
953.20
Electricity & Power
561.83
292.83
1150.27
1070.73
953.20
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
948.75
866.73
1420.69
1151.68
963.56
Salaries, Wages & Bonus
829.82
773.20
1222.30
984.98
818.81
Contributions to EPF & Pension Funds
57.59
50.72
81.29
66.66
57.03
Workmen and Staff Welfare Expenses
14.43
7.58
80.05
62.44
47.73
Other Employees Cost
46.92
35.23
37.05
37.60
39.99
Production Expenses
497.86
204.93
1231.20
1006.67
857.73
Sub-contracted / Out sourced services
224.37
39.84
817.44
651.04
532.65
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
NA
NA
NA
NA
NA
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
273.49
165.09
413.76
355.63
325.08
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1511.65
908.12
2375.00
4474.44
3674.92
Rent , Rates & Taxes
270.33
140.27
528.33
3596.06
2966.61
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
121.63
76.37
175.02
167.85
133.77
Other Administration
1119.69
691.48
1671.65
710.53
574.54
Selling and Distribution Expenses
2006.17
276.09
5155.34
4672.96
3836.54
Advertisement & Sales Promotion
86.05
20.84
270.99
305.07
224.30
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
1920.11
255.25
4884.34
4367.89
3612.25
Miscellaneous Expenses
168.92
154.30
426.30
336.97
378.17
Bad debts /advances written off
0.03
0.13
0.69
4.14
1.40
Provision for doubtful debts
9.14
19.13
45.18
7.52
11.40
Losson disposal of fixed assets(net)
17.38
3.54
33.26
47.99
108.52
Losson foreign exchange fluctuations
2.06
NA
7.44
5.39
2.34
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
140.32
131.50
339.75
271.93
254.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6122.30
2781.76
13006.00
13838.40
11407.69
Operating Profit (Excl OI)
717.08
-1722.45
5968.43
3083.45
2073.49
Other Income
1668.15
2642.78
171.69
149.18
144.65
Interest Received
85.10
84.08
72.28
78.71
70.51
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
77.69
59.98
76.48
47.31
28.14
Foreign Exchange Gains
NA
1.97
NA
NA
NA
Others
1505.36
2496.75
22.94
23.17
46.00
Operating Profit
2385.23
920.33
6140.12
3232.63
2218.15
Interest
2579.92
2510.98
2212.41
236.74
288.96
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
83.28
148.74
90.55
224.06
291.15
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.75
1.95
2.25
3.23
2.49
Other Interest
2493.89
2360.30
2119.61
9.45
-4.67
PBDT
-194.69
-1590.65
3927.71
2995.89
1929.18
Depreciation
2938.43
2832.07
2641.89
954.91
866.99
Profit Before Taxation & Exceptional Items
-3133.11
-4422.72
1285.82
2040.99
1062.20
Exceptional Income / Expenses
NA
-40.81
NA
-49.97
-85.42
Profit Before Tax
-3133.11
-4463.53
1285.82
1991.02
976.44
Provision for Tax
-738.78
-1086.98
1135.76
656.10
-169.86
Current Income Tax
NA
NA
729.00
601.07
325.16
Deferred Tax
-779.89
-1068.98
412.53
100.58
42.03
Other taxes
41.11
-18.01
-5.77
-45.55
-537.05
Profit After Tax
-2394.33
-3376.55
150.06
1334.91
1146.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2394.33
-3376.55
150.05
1334.91
1146.29
Adjustments to PAT
NA
NA
-3442.94
NA
NA
Profit Balance B/F
-2498.38
865.42
4290.71
2955.20
1802.39
Appropriations
-4892.71
-2511.13
997.82
4290.11
2948.69
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
21.14
NA
NA
Other Appropriation
-4892.71
-2511.13
976.68
4290.11
2948.69
Equity Dividend %
NA
NA
10.00
NA
NA
Earnings Per Share
-19.59
-30.02
1.46
13.01
11.92
Adjusted EPS
-19.59
-30.02
1.46
13.01
11.92