Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
580.70
466.20
245.20
29.80
443.30
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
580.70
466.20
245.20
29.80
443.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
580.70
466.20
245.20
29.80
443.30
Increase/Decrease in Stock
222.00
-211.70
-6.30
-25.00
149.50
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
NA
0.10
Electricity & Power
NA
NA
NA
NA
0.10
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
16.20
14.70
12.80
11.90
12.70
Salaries, Wages & Bonus
16.20
14.70
12.80
11.90
12.70
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
219.10
614.00
200.60
25.00
13.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
219.10
614.00
200.60
25.00
13.50
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
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
6.10
4.80
4.70
4.40
25.70
Rent , Rates & Taxes
1.20
1.20
1.20
1.30
1.20
Printing and stationery
0.00
0.00
1.90
0.00
19.90
Professional and legal fees
3.60
2.70
1.00
1.50
3.80
Other Administration
1.40
0.80
0.50
1.60
0.80
Selling and Distribution Expenses
0.20
1.40
0.20
4.70
0.30
Advertisement & Sales Promotion
0.20
0.10
0.20
0.00
0.30
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
0.00
1.30
0.00
4.70
0.00
Miscellaneous Expenses
0.30
7.00
1.70
1.70
NA
Bad debts /advances written off
NA
4.70
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
0.10
0.60
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.20
1.70
1.70
1.70
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
463.90
430.10
213.60
22.60
201.80
Operating Profit (Excl OI)
116.80
36.10
31.60
7.20
241.50
Other Income
2.70
0.00
0.70
0.20
5.00
Interest Received
0.00
0.00
0.50
0.20
0.00
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
NA
0.30
Foreign Exchange Gains
NA
NA
0.10
NA
NA
Others
2.60
0.00
0.20
0.00
4.60
Operating Profit
119.50
36.10
32.30
7.40
246.50
Interest
7.40
5.50
3.20
0.70
1.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.70
5.50
3.20
0.20
1.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.70
0.00
0.00
0.40
0.10
PBDT
112.10
30.60
29.10
6.70
244.60
Depreciation
0.30
0.10
0.10
0.10
0.20
Profit Before Taxation & Exceptional Items
111.80
30.50
29.00
6.60
244.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
111.80
30.50
29.00
6.60
244.40
Provision for Tax
31.00
1.80
1.00
0.40
-8.00
Current Income Tax
22.10
1.80
1.10
0.40
1.60
Deferred Tax
0.00
0.00
-0.10
0.00
-9.60
Other taxes
8.90
0.10
0.00
0.00
0.00
Profit After Tax
80.90
28.70
28.00
6.20
252.40
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
80.90
28.70
28.00
6.20
252.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
371.50
342.80
314.80
308.60
56.20
Appropriations
452.40
371.50
342.80
314.80
308.60
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
452.40
371.50
342.80
314.80
308.60
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
6.00
6.00
1.00
56.00
Adjusted EPS
2.00
1.00
1.00
0.00
8.00