Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
30.60
38.20
43.60
48.70
47.10
Income from content / Event Shows/ Films
Other Operational Income
30.60
38.20
43.60
48.70
47.10
Operating Income (Net)
30.60
38.20
43.60
48.70
47.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.00
0.10
0.40
Electricity & Power
0.20
0.30
0.00
0.10
0.40
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
6.30
6.20
5.80
4.50
5.20
Salaries, Wages & Bonus
5.60
5.80
5.40
4.00
4.80
Contributions to EPF & Pension Funds
0.50
0.40
0.40
0.30
0.30
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
8.80
10.10
12.00
11.80
14.80
Sub-contracted / Out sourced services
Program Production Expenses
8.30
9.50
11.10
9.90
12.30
Programs and Films rights
Repairs and Maintenance
0.10
0.10
0.10
0.90
0.90
Packing Material Consumed
Other Production expenses
0.50
0.60
0.80
1.00
1.60
General and Administration Expenses
9.40
8.70
8.20
6.60
6.90
Rent , Rates & Taxes
1.30
0.80
0.70
0.80
0.80
Insurance
0.30
0.50
0.30
0.20
0.10
Printing and stationery
0.20
0.20
0.10
0.10
0.70
Professional and legal fees
1.60
2.00
1.80
1.10
1.30
Other Administration
5.90
5.30
5.40
4.50
4.00
Selling and Distribution Expenses
1.30
1.70
1.90
2.40
2.80
Advertisement & Sales Promotion
0.00
0.10
0.20
0.20
0.30
Sales Commissions & Incentives
1.30
1.50
1.70
2.20
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
20.10
19.80
1.60
Bad debts /advances written off
20.00
19.30
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.10
0.10
1.20
Less: Expenses Capitalised
Total Expenditure
26.20
27.20
48.00
45.20
31.50
Operating Profit (Excl OI)
4.30
11.00
-4.40
3.60
15.60
Other Income
0.70
0.80
20.50
21.90
1.90
Interest Received
0.20
0.30
0.50
0.10
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.40
0.00
2.50
1.20
Others
0.00
0.00
20.00
19.30
0.00
Operating Profit
5.00
11.70
16.10
25.50
17.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.70
1.60
2.50
PBDT
5.00
11.70
15.50
23.80
14.90
Depreciation
1.60
1.70
1.80
2.20
12.90
Profit Before Taxation & Exceptional Items
3.40
10.00
13.70
21.60
2.00
Exceptional Income / Expenses
-1.50
Profit Before Tax
2.60
9.40
13.70
21.60
0.60
Provision for Tax
0.90
1.40
3.00
-15.10
Deferred Tax
0.90
1.40
3.70
-15.70
Other taxes
0.90
1.40
3.00
-15.10
0.00
Profit After Tax
1.70
8.00
10.70
36.70
0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.30
-0.40
Consolidated Net Profit
1.70
8.00
10.70
37.00
0.20
Profit Balance B/F
-80.00
-88.00
-98.70
-135.50
-135.80
Appropriations
-78.30
-80.00
-88.00
-98.50
-135.60
Other Appropriation
-78.30
-80.00
-88.00
-98.50
-135.60
Earnings Per Share
0.00
1.00
1.00
5.00
0.00
Adjusted EPS
0.00
1.00
1.00
5.00
0.00