Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
426.12
590.85
356.87
267.13
Broadcasting Revenue
426.12
590.85
356.87
267.13
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
426.12
590.85
356.87
267.13
Increase/Decrease in Stock
-36.05
-25.73
20.62
-53.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.17
0.12
0.11
0.25
Electricity & Power
0.17
0.12
0.11
0.25
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.37
3.69
3.22
1.17
Salaries, Wages & Bonus
3.04
2.95
2.57
1.13
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.33
0.75
0.66
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
Production Expenses
386.93
555.90
278.26
268.32
Sub-contracted / Out sourced services
Program Production Expenses
300.36
345.65
178.90
145.79
Programs and Films rights
Repairs and Maintenance
19.36
20.31
10.66
Packing Material Consumed
Other Production expenses
67.21
189.95
88.69
122.53
General and Administration Expenses
15.70
16.61
15.38
13.00
Rent , Rates & Taxes
0.08
1.46
1.39
2.44
Insurance
0.90
1.04
1.90
0.64
Printing and stationery
0.05
0.04
0.05
0.02
Professional and legal fees
3.89
5.69
4.25
4.33
Other Administration
10.79
8.38
7.80
5.57
Selling and Distribution Expenses
1.09
0.09
0.25
0.17
Advertisement & Sales Promotion
1.09
0.09
0.25
0.17
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.34
12.15
6.86
5.41
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.34
12.15
6.86
5.41
Less: Expenses Capitalised
Total Expenditure
374.54
562.84
324.71
234.74
Operating Profit (Excl OI)
51.58
28.01
32.16
32.40
Other Income
2.10
3.00
2.95
7.52
Interest Received
0.49
0.31
0.24
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
Provision Written Back
1.48
2.98
2.64
3.93
Operating Profit
53.68
31.00
35.11
39.92
InterestonDebenture / Bonds
Interest on Term Loan
5.28
1.90
1.97
1.89
Intereston Fixed deposits
Other Interest
0.90
0.41
0.19
0.67
Depreciation
1.95
0.11
0.14
0.15
Profit Before Taxation & Exceptional Items
45.55
28.58
32.81
37.20
Exceptional Income / Expenses
Profit Before Tax
45.55
28.58
32.80
37.20
Provision for Tax
12.98
-1.02
7.88
1.29
Current Income Tax
7.46
5.94
5.31
6.45
Deferred Tax
-0.03
1.42
2.57
-5.16
Other taxes
5.54
-8.39
0.00
0.00
Profit After Tax
32.57
29.60
24.92
35.91
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.56
29.60
24.92
35.91
Profit Balance B/F
23.11
-2.36
-26.03
-61.94
Appropriations
55.67
27.24
-1.11
-26.03
Corporate dividend tax
0.07
Other Appropriation
55.67
27.24
-1.19
-26.03
Equity Dividend %
5.00
10.00
Earnings Per Share
3.00
24.00
20.00
138.00
Adjusted EPS
0.00
0.00
0.00
3.00