(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
847.88
692.60
783.13
591.55
622.00
Broadcasting Revenue
847.88
692.60
783.13
522.78
511.72
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
68.77
110.28
Operating Income (Net)
847.88
692.60
783.13
591.55
622.00
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
15.22
12.83
16.51
13.72
14.09
Electricity & Power
8.21
8.17
13.25
13.72
14.09
Oil, Fuel & Natural gas
7.00
4.66
3.26
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
120.13
114.07
105.63
142.07
159.13
Salaries, Wages & Bonus
114.78
107.50
98.23
133.33
148.35
Contributions to EPF & Pension Funds
4.34
4.47
4.66
6.64
7.81
Workmen and Staff Welfare Expenses
0.60
0.78
1.25
0.80
1.57
Other Employees Cost
0.42
1.33
1.48
1.30
1.40
Production Expenses
492.59
344.24
407.23
151.99
193.34
Sub-contracted / Out sourced services
Program Production Expenses
479.19
336.28
399.76
142.06
183.36
Programs and Films rights
Repairs and Maintenance
9.44
3.43
4.55
4.09
4.27
Packing Material Consumed
Other Production expenses
3.96
4.53
2.91
5.84
5.70
General and Administration Expenses
80.10
82.54
96.34
96.20
91.34
Rent , Rates & Taxes
10.23
13.24
13.55
17.21
17.93
Insurance
0.38
1.63
1.51
1.14
2.32
Printing and stationery
0.86
1.01
0.93
0.94
1.33
Professional and legal fees
12.81
10.87
24.95
15.85
4.82
Other Administration
55.83
55.79
55.40
61.05
64.94
Selling and Distribution Expenses
11.02
16.83
27.52
73.11
27.99
Advertisement & Sales Promotion
10.98
11.27
21.52
11.79
3.04
Sales Commissions & Incentives
0.05
5.55
6.00
1.82
3.78
Freight and Forwarding
59.51
21.17
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
68.35
1.11
1.37
0.62
0.73
Bad debts /advances written off
33.59
Provision for doubtful debts
33.76
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.11
1.37
0.60
0.73
Less: Expenses Capitalised
Total Expenditure
787.40
571.61
654.59
477.71
486.61
Operating Profit (Excl OI)
60.48
120.99
128.55
113.84
135.39
Other Income
6.61
3.75
2.36
2.91
13.38
Interest Received
5.78
2.25
2.29
2.40
2.87
Profit on sale of Fixed Assets
0.52
0.24
0.50
0.26
Profits on sale of Investments
Foreign Exchange Gains
0.31
0.33
0.24
Others
0.00
0.93
0.07
0.01
10.02
Operating Profit
67.09
124.74
130.91
116.75
148.77
Interest
34.21
42.65
58.79
44.79
50.03
InterestonDebenture / Bonds
Interest on Term Loan
16.34
23.33
28.58
Intereston Fixed deposits
Bank Charges etc
1.36
0.23
1.16
Other Interest
16.51
19.10
29.06
44.79
50.03
PBDT
32.88
82.09
72.11
71.96
98.74
Depreciation
16.37
68.71
68.53
68.52
62.71
Profit Before Taxation & Exceptional Items
16.51
13.38
3.58
3.44
36.03
Exceptional Income / Expenses
Profit Before Tax
16.51
13.38
3.58
3.44
36.03
Provision for Tax
5.26
2.52
2.26
3.32
-17.92
Current Income Tax
2.66
9.25
3.72
3.01
2.62
Deferred Tax
2.60
-6.73
-1.46
0.32
-20.54
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.26
10.86
1.32
0.12
53.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.26
10.86
1.32
0.12
53.95
Profit Balance B/F
254.50
243.64
242.32
248.46
194.51
Appropriations
265.76
254.50
243.64
248.58
248.46
Other Appropriation
265.76
254.50
243.64
248.58
248.46
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00