Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
37.17
30.35
398.84
615.75
2183.00
Broadcasting Revenue
NA
NA
NA
NA
NA
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
37.17
30.35
398.84
615.75
2183.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
37.17
30.35
398.84
615.75
2183.00
Increase/Decrease in Stock
7.54
-25.37
180.24
50.87
38.04
Raw Material Consumed
20.90
43.42
215.79
557.50
2137.73
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
20.90
43.42
215.79
557.50
2137.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
16.24
21.37
16.64
3.97
1.56
Salaries, Wages & Bonus
6.14
6.43
12.62
3.90
1.48
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.01
0.05
0.11
0.07
0.08
Other Employees Cost
10.09
14.89
3.91
0.00
0.00
Production Expenses
1.31
1.56
0.02
0.08
0.02
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
0.02
0.08
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
NA
NA
0.00
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
1.31
1.56
0.00
0.00
0.02
General and Administration Expenses
3.51
8.34
7.37
4.83
2.27
Rent , Rates & Taxes
0.66
0.94
0.72
0.34
0.28
Insurance
0.14
0.13
0.15
1.25
0.08
Printing and stationery
0.43
0.80
0.70
0.03
0.08
Professional and legal fees
0.76
1.78
0.96
1.10
0.59
Other Administration
1.53
4.70
4.86
2.10
1.24
Selling and Distribution Expenses
1.06
1.90
2.58
0.45
1.15
Advertisement & Sales Promotion
0.11
0.66
0.17
0.16
0.56
Sales Commissions & Incentives
0.27
0.46
1.72
NA
NA
Freight and Forwarding
0.21
0.32
0.39
0.01
0.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.47
0.46
0.30
0.28
0.45
Miscellaneous Expenses
0.28
0.26
1.92
0.56
0.44
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
0.28
0.26
1.92
0.56
0.44
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50.85
51.50
424.56
618.25
2181.21
Operating Profit (Excl OI)
-13.68
-21.15
-25.71
-2.50
1.80
Other Income
4.52
NA
3.78
0.97
3.84
Interest Received
NA
NA
1.87
NA
2.78
Dividend Received
NA
NA
0.02
0.03
0.13
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
1.00
0.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.52
0.00
0.90
0.94
0.94
Operating Profit
-9.16
-21.15
-21.93
-1.53
5.64
Interest
0.04
0.02
0.18
0.32
0.06
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.04
0.02
0.18
0.32
0.06
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-9.20
-21.17
-22.11
-1.85
5.58
Depreciation
1.75
2.30
2.59
3.15
2.92
Profit Before Taxation & Exceptional Items
-10.95
-23.46
-24.70
-5.01
2.66
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-10.95
-23.46
-24.70
-5.01
2.66
Provision for Tax
-0.33
-0.28
-0.38
-0.48
1.42
Current Income Tax
NA
NA
NA
0.07
1.35
Deferred Tax
-0.33
-0.28
-0.38
-0.55
NA
Other taxes
0.00
0.00
0.01
0.00
0.07
Profit After Tax
-10.62
-23.18
-24.33
-4.53
1.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.64
6.47
3.94
0.05
0.03
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-6.97
-16.72
-20.39
-4.48
1.28
Adjustments to PAT
NA
NA
NA
0.04
NA
Profit Balance B/F
13.16
29.88
50.27
54.70
48.79
Appropriations
6.19
13.16
29.88
50.27
50.06
General Reserve
NA
NA
NA
NA
0.30
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6.19
13.16
29.88
50.27
49.76
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.48
-1.16
-1.41
-0.03
0.01
Adjusted EPS
-0.24
-0.58
-0.71
-0.16
0.04