(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 4.00 | | | 7.52 | 2.61 |
Broadcasting Revenue | | | | | |
Advertising Revenue | | | | | |
License income | | | | | |
Subscription income | | | | | |
Income from content / Event Shows/ Films | 4.00 | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 7.52 | 2.61 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 4.00 | | | 7.52 | 2.61 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | 0.35 | |
Electricity & Power | | | | 0.23 | |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.12 | 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 | 0.60 | 0.10 | 0.10 | | |
Salaries, Wages & Bonus | 0.60 | 0.10 | 0.10 | | |
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 | 1.10 | | | 0.72 | 0.64 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Program Production Expenses | 0.90 | | | | |
Telecasting Expenses | | | | | |
Programs and Films rights | | | | | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Production expenses | 0.20 | 0.00 | 0.00 | 0.72 | 0.64 |
General and Administration Expenses | 1.20 | 0.50 | 0.90 | 5.95 | 1.19 |
Rent , Rates & Taxes | | | | 0.02 | 0.01 |
Insurance | | | | | |
Printing and stationery | | | | 0.08 | |
Professional and legal fees | 1.00 | 0.40 | 0.70 | 3.55 | 0.21 |
Other Administration | 0.20 | 0.20 | 0.20 | 2.29 | 0.97 |
Selling and Distribution Expenses | 0.00 | 0.00 | 0.00 | 0.13 | |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.13 | |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | | | 0.00 | 0.21 | |
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 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 3.00 | 0.70 | 1.10 | 7.36 | 1.82 |
Operating Profit (Excl OI) | 1.00 | -0.70 | -1.10 | 0.17 | 0.79 |
Other Income | 2.40 | 0.00 | | 2.02 | 0.00 |
Interest Received | | | | | |
Dividend Received | 0.00 | 0.00 | | 0.00 | 0.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 2.40 | | | 1.26 | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |
Operating Profit | 3.40 | -0.60 | -1.10 | 2.19 | 0.79 |
Interest | 0.00 | 0.40 | | 0.04 | 0.09 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | | | |
Other Interest | 0.00 | 0.40 | 0.00 | 0.04 | 0.09 |
PBDT | 3.40 | -1.10 | -1.10 | 2.15 | 0.70 |
Depreciation | 2.10 | 2.10 | 2.50 | 2.97 | 3.90 |
Profit Before Taxation & Exceptional Items | 1.40 | -3.10 | -3.50 | -0.82 | -3.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1.40 | -3.10 | -3.50 | -0.82 | -3.20 |
Provision for Tax | -3.10 | 0.10 | 0.10 | 0.16 | 0.10 |
Current Income Tax | | | 0.10 | 0.10 | 0.14 |
Deferred Tax | -3.10 | 0.10 | 0.10 | 0.05 | -0.04 |
Other taxes | -3.10 | 0.10 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 4.50 | -3.20 | -3.70 | -0.97 | -3.29 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | 0.00 | 0.00 | -0.01 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 4.50 | -3.20 | -3.70 | -0.98 | -3.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -67.40 | -64.20 | -60.50 | -59.53 | -56.23 |
Appropriations | -62.90 | -67.40 | -64.20 | -60.51 | -59.53 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -62.90 | -67.40 | -64.20 | -60.51 | -59.53 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |