Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
466.23
245.20
29.82
443.34
335.79
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
466.23
245.20
29.82
443.34
335.79
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
466.23
245.20
29.82
443.34
335.79
Increase/Decrease in Stock
-211.72
-6.33
-25.00
149.51
-206.75
Raw Material Consumed
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
0.10
0.23
Electricity & Power
NA
NA
NA
0.10
0.23
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
14.71
12.81
11.91
12.74
12.18
Salaries, Wages & Bonus
14.71
12.81
11.91
12.74
12.18
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
613.95
200.64
25.00
13.50
467.14
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
613.95
200.64
25.00
13.50
467.14
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
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
4.78
4.67
4.37
25.70
71.30
Rent , Rates & Taxes
1.20
1.20
1.26
1.20
6.56
Printing and stationery
0.03
1.93
0.02
19.95
46.41
Professional and legal fees
2.74
0.98
1.50
3.77
16.78
Other Administration
0.80
0.55
1.58
0.78
1.56
Selling and Distribution Expenses
1.42
0.15
4.69
0.30
0.30
Advertisement & Sales Promotion
0.14
0.15
0.02
0.30
0.26
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
1.29
0.00
4.66
0.00
0.04
Miscellaneous Expenses
6.98
1.65
1.67
NA
NA
Bad debts /advances written off
4.66
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
0.65
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.67
1.65
1.67
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
430.13
213.60
22.64
201.84
344.41
Operating Profit (Excl OI)
36.10
31.60
7.19
241.49
-8.63
Other Income
0.04
0.75
0.17
4.97
19.92
Interest Received
0.04
0.47
0.17
0.01
0.08
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
NA
NA
NA
0.32
10.10
Foreign Exchange Gains
NA
0.11
NA
NA
NA
Others
0.00
0.16
0.00
4.65
9.73
Operating Profit
36.15
32.35
7.35
246.47
11.29
Interest
5.52
3.22
0.66
1.87
15.45
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5.52
3.22
0.22
1.80
14.88
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.44
0.07
0.57
PBDT
30.63
29.13
6.70
244.60
-4.16
Depreciation
0.12
0.11
0.11
0.15
0.21
Profit Before Taxation & Exceptional Items
30.51
29.02
6.58
244.45
-4.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
30.51
29.02
6.58
244.45
-4.37
Provision for Tax
1.83
1.04
0.38
-7.97
-5.78
Current Income Tax
1.80
1.10
0.38
1.61
NA
Deferred Tax
-0.04
-0.06
0.00
-9.58
-5.78
Other taxes
0.07
0.00
0.00
0.00
0.00
Profit After Tax
28.68
27.98
6.21
252.42
1.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28.68
27.98
6.21
252.42
1.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
342.81
314.83
308.62
56.19
54.78
Appropriations
371.48
342.81
314.83
308.61
56.19
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
371.48
342.81
314.83
308.61
56.19
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.33
6.17
1.37
55.68
0.31
Adjusted EPS
0.90
0.88
0.20
7.95
0.04