(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5611.00
5665.00
5722.00
5770.00
5101.00
Income from content / Event Shows/ Films
Other Operational Income
5611.00
5665.00
5722.00
5770.00
5101.00
Operating Income (Net)
5611.00
5665.00
5722.00
5770.00
5101.00
Increase/Decrease in Stock
2.00
5.00
2.00
13.00
Raw Material Consumed
7.00
1.00
12.00
52.00
24.00
Other Direct Purchases / Brought in cost
7.00
1.00
12.00
52.00
24.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.00
140.00
137.00
135.00
140.00
Electricity & Power
132.00
140.00
137.00
135.00
140.00
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
896.00
657.00
642.00
672.00
683.00
Salaries, Wages & Bonus
719.00
497.00
487.00
528.00
547.00
Contributions to EPF & Pension Funds
109.00
99.00
93.00
94.00
90.00
Workmen and Staff Welfare Expenses
68.00
60.00
62.00
50.00
46.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
2174.00
2229.00
96.00
119.00
2125.00
Sub-contracted / Out sourced services
Processing Charges
240.00
278.00
161.00
Program Production Expenses
20.00
27.00
Programs and Films rights
Repairs and Maintenance
210.00
135.00
96.00
119.00
156.00
Packing Material Consumed
Other Production expenses
1704.00
1788.00
0.00
0.00
1808.00
General and Administration Expenses
919.00
609.00
339.00
306.00
375.00
Rent , Rates & Taxes
337.00
235.00
212.00
225.00
280.00
Insurance
6.00
5.00
5.00
6.00
6.00
Printing and stationery
4.00
4.00
4.00
4.00
12.00
Professional and legal fees
520.00
316.00
85.00
42.00
41.00
Other Administration
52.00
49.00
33.00
29.00
36.00
Selling and Distribution Expenses
373.00
382.00
90.00
77.00
257.00
Advertisement & Sales Promotion
62.00
64.00
90.00
77.00
53.00
Sales Commissions & Incentives
306.00
304.00
203.00
Freight and Forwarding
0.00
0.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
13.00
0.00
0.00
0.00
Miscellaneous Expenses
117.00
85.00
2555.00
2752.00
64.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
0.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.00
84.00
2555.00
2752.00
57.00
Less: Expenses Capitalised
Total Expenditure
4618.00
4104.00
3877.00
4115.00
3682.00
Operating Profit (Excl OI)
993.00
1561.00
1845.00
1655.00
1419.00
Other Income
49.00
41.00
42.00
46.00
54.00
Interest Received
17.00
18.00
42.00
46.00
12.00
Profit on sale of Fixed Assets
11.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
Others
20.00
22.00
0.00
0.00
42.00
Operating Profit
1042.00
1601.00
1887.00
1701.00
1473.00
Interest
240.00
244.00
245.00
233.00
242.00
InterestonDebenture / Bonds
Interest on Term Loan
192.00
197.00
170.00
Intereston Fixed deposits
Bank Charges etc
37.00
38.00
46.00
59.00
39.00
Other Interest
11.00
9.00
199.00
175.00
33.00
PBDT
802.00
1357.00
1642.00
1468.00
1231.00
Depreciation
959.00
935.00
915.00
883.00
811.00
Profit Before Taxation & Exceptional Items
-158.00
422.00
727.00
584.00
421.00
Exceptional Income / Expenses
-99.00
Profit Before Tax
-158.00
422.00
628.00
584.00
421.00
Provision for Tax
28.00
93.00
238.00
186.00
110.00
Current Income Tax
95.00
192.00
134.00
132.00
87.00
Deferred Tax
-67.00
-99.00
104.00
55.00
23.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-186.00
329.00
390.00
398.00
310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-186.00
329.00
390.00
398.00
310.00
Profit Balance B/F
1270.00
944.00
1537.00
143.00
-181.00
Appropriations
1085.00
1273.00
1928.00
541.00
129.00
Other Appropriation
1085.00
1273.00
1928.00
541.00
129.00
Earnings Per Share
-2.00
3.00
4.00
4.00
3.00
Adjusted EPS
-2.00
3.00
4.00
4.00
3.00