(Rs. in Million) |
Particulars | Mar 2024 |
INCOME : | |
Operating Income | 342.20 |
Broadcasting Revenue | |
Advertising Revenue | |
License income | |
Subscription income | |
Income from content / Event Shows/ Films | |
Other Operational Income | 342.20 |
Less: Excise Duty | |
Operating Income (Net) | 342.20 |
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 |
Power & Fuel Cost | |
Electricity & Power | |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 3.20 |
Salaries, Wages & Bonus | 3.20 |
Contributions to EPF & Pension Funds | |
Workmen and Staff Welfare Expenses | |
Other Employees Cost | 0.00 |
Production Expenses | 314.80 |
Sub-contracted / Out sourced services | 0.20 |
Processing Charges | |
Program Production Expenses | |
Telecasting Expenses | |
Programs and Films rights | |
Repairs and Maintenance | |
Packing Material Consumed | |
Other Production expenses | 314.50 |
General and Administration Expenses | 3.20 |
Rent , Rates & Taxes | 0.40 |
Insurance | |
Printing and stationery | 0.10 |
Professional and legal fees | 0.50 |
Other Administration | 2.10 |
Selling and Distribution Expenses | |
Advertisement & Sales Promotion | |
Sales Commissions & Incentives | |
Freight and Forwarding | |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 0.00 |
Miscellaneous Expenses | 0.40 |
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 | 0.40 |
Less: Expenses Capitalised | |
Total Expenditure | 321.60 |
Operating Profit (Excl OI) | 20.60 |
Other Income | |
Interest Received | |
Dividend Received | |
Profit on sale of Fixed Assets | |
Profits on sale of Investments | |
Provision Written Back | |
Foreign Exchange Gains | |
Others | 0.00 |
Operating Profit | 20.60 |
Interest | 0.00 |
InterestonDebenture / Bonds | |
Interest on Term Loan | |
Intereston Fixed deposits | |
Bank Charges etc | 0.00 |
Other Interest | 0.00 |
PBDT | 20.60 |
Depreciation | 9.20 |
Profit Before Taxation & Exceptional Items | 11.40 |
Exceptional Income / Expenses | |
Profit Before Tax | 11.40 |
Provision for Tax | 2.90 |
Current Income Tax | 0.40 |
Deferred Tax | 2.50 |
Other taxes | 0.00 |
Profit After Tax | 8.50 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 8.50 |
Adjustments to PAT | |
Profit Balance B/F | 4.90 |
Appropriations | 13.40 |
General Reserve | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 13.40 |
Equity Dividend % | |
Earnings Per Share | 0.00 |
Adjusted EPS | 0.00 |