Ghalla Bhansali - Trust . Legacy . Wealth

Gross Sales Operating Profit PBIT Profit after tax Year End Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Gross Sales 2149.06 3396.64 3178.96 1508.29 1218.90 Operating Profit 53.49 53.68 31.00 35.11 39.92 Operating Profit 18.82 10.32 5.27 2.94 2.01 Operating Profit 60.62 105.98 130.37 76.84 78.50 Operating Profit 2.30 1.77 0.16 -0.31 -0.43 PBIT 10.85 8.63 3.65 1.23 -0.92 PBIT 45.48 45.55 28.58 32.81 37.20 PBIT 2.04 1.76 0.16 -0.31 -0.43 PBIT 17.12 47.64 84.84 41.55 41.60 Profit after tax 6.58 4.97 2.71 0.87 -0.70 More>> Profit after tax 31.72 32.57 29.60 24.93 35.91 More>> Profit after tax 10.96 36.14 63.05 27.30 31.80 More>>
Profit after tax	2.04	1.76	0.16	-0.31	-0.43
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Type Consolidated Standalone GO (Rs. in Million) Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 INCOME :                Operating Income 639.99 426.12 590.85 356.87 267.13      Broadcasting Revenue 639.99 426.12 590.85 356.87 267.13      Advertising Revenue      License income      Subscription income      Income from content / Event Shows/ Films      Other Operational Income 0.00 0.00 0.00 0.00 0.00 Less: Excise Duty Operating Income (Net) 639.99 426.12 590.85 356.87 267.13 EXPENDITURE : Increase/Decrease in Stock -68.35 -36.05 -25.73 20.62 -53.60 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 0.28 0.17 0.12 0.11 0.25      Electricity & Power 0.28 0.17 0.12 0.11 0.25      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 4.08 3.37 3.69 3.22 1.17      Salaries, Wages & Bonus 3.68 3.04 2.95 2.57 1.13      Contributions to EPF & Pension Funds      Workmen and Staff Welfare Expenses 0.40 0.33 0.75 0.66 0.04      Other Employees Cost 0.00 0.00 0.00 0.00 0.00 Production Expenses 608.88 381.21 555.90 278.26 268.32      Sub-contracted / Out sourced services      Processing Charges      Program Production Expenses 458.80 300.36 345.65 178.90 145.79      Telecasting Expenses      Programs and Films rights      Repairs and Maintenance 20.31 10.66      Packing Material Consumed      Other Production expenses 150.08 80.85 189.95 88.69 122.53 General and Administration Expenses 17.87 15.70 16.61 15.38 13.00      Rent , Rates & Taxes 1.29 0.08 1.46 1.39 2.44      Insurance 1.52 0.90 1.04 1.90 0.64      Printing and stationery 0.15 0.05 0.04 0.05 0.02      Professional and legal fees 4.34 3.89 5.69 4.25 4.33      Other Administration 10.57 10.79 8.38 7.80 5.57 Selling and Distribution Expenses 1.97 1.09 0.09 0.25 0.17      Advertisement & Sales Promotion 1.97 1.09 0.09 0.25 0.17      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 15.48 9.06 12.15 6.86 5.41      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 15.48 9.06 12.15 6.86 5.41 Less: Expenses Capitalised Total Expenditure 580.21 374.54 562.84 324.71 234.74 Operating Profit (Excl OI) 59.78 51.58 28.01 32.16 32.40 Other Income 0.94 2.10 3.00 2.95 7.52      Interest Received 0.10 0.49 0.31 0.24      Dividend Received      Profit on sale of Fixed Assets      Profits on sale of Investments      Provision Written Back 0.56 1.48 2.98 2.64 3.93      Foreign Exchange Gains      Others 0.28 0.13 0.02 0.00 3.35 Operating Profit 60.72 53.68 31.00 35.11 39.92 Interest 7.60 6.18 2.32 2.16 2.56      InterestonDebenture / Bonds      Interest on Term Loan 6.82 5.28 1.90 1.97 1.89      Intereston Fixed deposits      Bank Charges etc      Other Interest 0.78 0.90 0.41 0.19 0.67 PBDT 53.13 47.50 28.69 32.95 37.35 Depreciation 2.25 1.95 0.11 0.14 0.15 Profit Before Taxation & Exceptional Items 50.87 45.55 28.58 32.81 37.20 Exceptional Income / Expenses Profit Before Tax 50.87 45.54 28.58 32.80 37.20 Provision for Tax 15.42 12.98 -1.02 7.88 1.29      Current Income Tax 9.12 7.47 5.94 5.31 6.45      Deferred Tax 0.70 -0.03 1.42 2.57 -5.16      Other taxes 5.60 5.54 -8.39 0.00 0.00 Profit After Tax 35.44 32.56 29.60 24.92 35.91 Extra items 0.00 0.00 0.00 0.00 0.00 Minority Interest -1.52 Share of Associate Other Consolidated Items Consolidated Net Profit 33.92 32.56 29.60 24.92 35.91 Adjustments to PAT 0.01 0.00 Profit Balance B/F 55.67 23.11 -2.36 -26.03 -61.94 Appropriations 89.61 55.67 27.24 -1.11 -26.03      General Reserve      Proposed Equity Dividend      Corporate dividend tax 0.96 0.07      Other Appropriation 88.65 55.67 27.24 -1.19 -26.03 Equity Dividend % 10.00 5.00 10.00 Earnings Per Share 3.00 3.00 24.00 20.00 138.00 Adjusted EPS 0.00 0.00 0.00 0.00 3.00

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