Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
314.00
153.50
57.93
65.07
52.66
Advertising Revenue
55.71
28.46
Income from content / Event Shows/ Films
Other Operational Income
314.00
153.50
2.21
36.61
52.66
Operating Income (Net)
314.00
153.50
57.93
65.07
52.66
Increase/Decrease in Stock
0.40
-0.39
21.55
32.79
Raw Material Consumed
1.55
11.64
9.35
Other Direct Purchases / Brought in cost
1.55
11.64
9.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.02
0.00
Electricity & Power
0.10
0.02
0.00
Oil, Fuel & Natural gas
0.80
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.00
0.00
0.00
0.00
Employee Cost
32.80
15.50
4.19
2.30
0.48
Salaries, Wages & Bonus
32.80
15.50
4.19
2.30
0.41
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
191.60
105.40
48.52
26.66
0.01
Sub-contracted / Out sourced services
Processing Charges
0.20
1.00
Program Production Expenses
Telecasting Expenses
37.50
85.70
48.51
26.59
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.01
0.08
0.01
Packing Material Consumed
Other Production expenses
153.90
18.70
0.00
0.00
0.00
General and Administration Expenses
24.80
7.20
3.28
1.53
1.49
Rent , Rates & Taxes
0.00
0.20
0.00
0.00
Printing and stationery
0.20
0.00
0.08
0.07
Professional and legal fees
17.30
2.20
1.29
1.11
1.33
Other Administration
7.20
4.80
1.90
0.35
0.16
Selling and Distribution Expenses
36.80
17.40
Advertisement & Sales Promotion
36.80
14.20
Sales Commissions & Incentives
3.20
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
14.30
0.00
0.01
0.48
0.13
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
14.30
0.00
0.01
0.48
0.13
Less: Expenses Capitalised
Total Expenditure
301.70
145.60
57.16
64.19
44.26
Operating Profit (Excl OI)
12.30
7.90
0.77
0.87
8.40
Other Income
0.80
1.70
0.65
0.30
Interest Received
0.40
1.60
0.00
0.63
Dividend Received
0.00
0.02
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
13.10
9.60
0.77
1.53
8.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.60
0.40
0.00
0.00
0.00
PBDT
10.60
9.20
0.76
1.52
8.71
Profit Before Taxation & Exceptional Items
7.10
9.10
0.75
1.52
8.71
Exceptional Income / Expenses
-6.00
Profit Before Tax
1.10
9.10
0.75
1.52
8.71
Provision for Tax
5.60
2.30
0.19
0.29
2.25
Current Income Tax
5.90
2.30
0.19
0.40
2.25
Other taxes
0.00
0.00
0.19
0.29
2.25
Profit After Tax
-4.50
6.80
0.56
1.24
6.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.50
6.80
0.56
1.24
6.46
Profit Balance B/F
-1.90
-8.70
-9.27
-10.23
-16.39
Appropriations
-6.40
-1.90
-8.70
-8.99
-9.93
Other Appropriation
-6.40
-1.90
-8.70
-8.99
-9.93
Earnings Per Share
0.00
1.00
0.00
0.00
1.00
Adjusted EPS
0.00
1.00
0.00
0.00
1.00