Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
314.93
313.98
153.47
57.93
65.07
Advertising Revenue
55.71
28.46
Income from content / Event Shows/ Films
Other Operational Income
314.93
313.98
153.47
2.21
36.61
Operating Income (Net)
314.93
313.98
153.47
57.93
65.07
Increase/Decrease in Stock
0.39
-0.39
21.55
Raw Material Consumed
1.55
11.64
Other Direct Purchases / Brought in cost
1.55
11.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.94
1.01
0.02
Electricity & Power
0.68
0.12
0.02
Oil, Fuel & Natural gas
1.26
0.78
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.11
0.00
0.00
0.00
Employee Cost
15.00
32.80
15.50
4.19
2.30
Salaries, Wages & Bonus
15.00
32.80
15.50
4.19
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
135.90
191.21
105.43
48.52
26.66
Sub-contracted / Out sourced services
Processing Charges
0.17
1.03
Program Production Expenses
Telecasting Expenses
2.80
37.51
85.70
48.51
26.59
Programs and Films rights
Repairs and Maintenance
0.00
0.01
0.08
Packing Material Consumed
Other Production expenses
133.10
153.53
18.70
0.00
0.00
General and Administration Expenses
45.51
25.17
7.21
3.28
1.53
Rent , Rates & Taxes
2.55
0.15
0.00
0.00
Printing and stationery
0.19
0.22
0.04
0.08
0.07
Professional and legal fees
9.04
17.26
2.24
1.29
1.11
Other Administration
33.55
7.52
4.77
1.90
0.35
Selling and Distribution Expenses
92.49
36.79
17.41
Advertisement & Sales Promotion
92.20
36.79
14.21
Sales Commissions & Incentives
3.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.29
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.73
14.30
0.00
0.01
0.48
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
0.73
14.30
0.00
0.01
0.48
Less: Expenses Capitalised
Total Expenditure
291.58
301.67
145.55
57.16
64.19
Operating Profit (Excl OI)
23.35
12.32
7.91
0.77
0.87
Other Income
8.21
0.82
1.67
0.65
Interest Received
8.21
0.44
1.65
0.00
0.63
Dividend Received
0.02
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.26
Others
0.00
0.12
0.00
0.00
0.00
Operating Profit
31.56
13.14
9.58
0.77
1.53
Interest
4.22
2.56
0.39
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.01
0.00
Other Interest
4.17
2.55
0.39
0.00
0.00
PBDT
27.34
10.58
9.20
0.76
1.52
Depreciation
6.63
3.47
0.07
0.01
Profit Before Taxation & Exceptional Items
20.70
7.11
9.13
0.75
1.52
Exceptional Income / Expenses
-0.17
-6.00
Profit Before Tax
20.54
1.11
9.13
0.75
1.52
Provision for Tax
5.16
5.59
2.30
0.19
0.29
Current Income Tax
5.67
5.91
2.35
0.19
0.40
Deferred Tax
-0.40
-0.32
-0.04
Other taxes
-0.11
-0.01
0.00
0.00
-0.11
Profit After Tax
15.38
-4.47
6.82
0.56
1.24
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-6.35
-1.88
-8.70
-9.27
-10.23
Appropriations
9.03
-6.35
-1.88
-8.70
-8.99
Other Appropriation
9.03
-6.35
-1.88
-8.70
-8.99
Earnings Per Share
0.92
-0.39
0.59
0.05
0.11
Adjusted EPS
0.92
-0.39
0.59
0.05
0.11