(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1325.80
1230.30
791.50
Advertising Revenue
811.20
550.70
522.90
License income
229.20
243.90
7.20
Income from content / Event Shows/ Films
285.40
435.70
261.50
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1325.80
1230.30
791.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.30
1.70
1.40
Electricity & Power
2.20
1.50
0.70
Oil, Fuel & Natural gas
0.10
0.20
0.70
Other power & fuel
0.00
0.00
0.00
Employee Cost
81.90
78.00
15.80
Salaries, Wages & Bonus
75.20
72.10
15.10
Contributions to EPF & Pension Funds
2.30
2.40
Workmen and Staff Welfare Expenses
1.60
1.40
0.20
Other Employees Cost
2.70
2.00
0.50
Production Expenses
404.90
427.50
195.30
Sub-contracted / Out sourced services
Program Production Expenses
310.30
424.30
188.70
Programs and Films rights
93.20
2.90
6.30
Repairs and Maintenance
0.30
0.00
0.00
Packing Material Consumed
Other Production expenses
1.20
0.30
0.30
General and Administration Expenses
32.40
27.20
17.20
Rent , Rates & Taxes
3.30
3.40
1.60
Printing and stationery
0.30
1.50
0.10
Professional and legal fees
14.20
12.10
11.90
Other Administration
13.70
10.20
3.10
Selling and Distribution Expenses
589.30
546.00
509.50
Advertisement & Sales Promotion
570.30
526.40
487.20
Sales Commissions & Incentives
18.50
19.70
22.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.20
Miscellaneous Expenses
7.70
11.10
12.80
Bad debts /advances written off
Provision for doubtful debts
6.80
9.20
7.20
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.90
5.50
Less: Expenses Capitalised
Total Expenditure
1118.50
1091.60
751.90
Operating Profit (Excl OI)
207.30
138.70
39.60
Interest Received
2.80
1.10
0.40
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
0.30
Foreign Exchange Gains
0.00
Operating Profit
210.10
139.80
40.60
InterestonDebenture / Bonds
Interest on Term Loan
37.10
39.20
29.70
Intereston Fixed deposits
Bank Charges etc
2.40
1.30
1.10
Other Interest
1.80
1.70
0.00
Depreciation
12.10
10.80
0.90
Profit Before Taxation & Exceptional Items
156.70
86.80
8.80
Exceptional Income / Expenses
Profit Before Tax
156.70
86.80
8.80
Provision for Tax
36.70
19.60
5.10
Current Income Tax
41.60
24.40
6.80
Deferred Tax
-6.10
-4.80
-1.70
Profit After Tax
120.00
67.20
3.70
Consolidated Net Profit
120.00
67.20
3.70
Profit Balance B/F
72.40
5.20
1.50
Appropriations
192.50
72.40
5.20
Other Appropriation
192.50
72.40
5.20
Earnings Per Share
8.00
4.00
0.00