(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
356.30
299.20
247.80
223.20
Income from content / Event Shows/ Films
356.30
299.20
247.80
223.20
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
356.30
299.20
247.80
223.20
Increase/Decrease in Stock
0.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.60
0.70
Electricity & Power
0.50
0.50
0.60
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
41.70
11.00
12.50
9.40
Salaries, Wages & Bonus
40.90
10.50
12.50
9.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.50
0.00
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
Production Expenses
142.90
166.50
142.90
165.40
Sub-contracted / Out sourced services
Program Production Expenses
98.10
75.60
99.30
139.60
Programs and Films rights
Repairs and Maintenance
0.70
0.20
0.40
0.10
Packing Material Consumed
Other Production expenses
44.10
90.70
43.20
25.60
General and Administration Expenses
22.10
10.60
20.60
15.70
Rent , Rates & Taxes
5.50
1.60
0.70
0.20
Printing and stationery
13.00
8.70
19.80
15.50
Professional and legal fees
3.40
0.00
Other Administration
0.30
0.20
0.10
0.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.40
5.80
8.00
7.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.80
0.90
1.30
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
4.90
6.70
4.70
Less: Expenses Capitalised
Total Expenditure
218.60
194.50
184.60
198.10
Operating Profit (Excl OI)
137.80
104.70
63.10
25.00
Other Income
2.20
4.10
1.80
1.50
Interest Received
1.90
0.10
1.30
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
0.10
3.60
Operating Profit
139.90
108.80
64.90
26.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.10
0.10
Other Interest
4.70
0.00
0.00
0.00
PBDT
134.90
108.80
64.90
26.40
Depreciation
8.50
0.40
0.70
0.30
Profit Before Taxation & Exceptional Items
126.40
108.40
64.20
26.10
Exceptional Income / Expenses
Profit Before Tax
126.40
108.40
64.20
26.10
Provision for Tax
32.30
27.90
14.30
-0.30
Current Income Tax
32.40
27.90
14.40
Deferred Tax
-0.10
-0.10
-0.10
-0.30
Other taxes
0.00
0.00
0.00
-0.30
Profit After Tax
94.10
80.50
49.90
26.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.10
80.50
49.90
26.40
Profit Balance B/F
71.00
-9.30
-59.10
-84.50
Appropriations
165.10
71.20
-9.20
-58.10
Other Appropriation
165.10
71.20
-9.20
-58.10
Earnings Per Share
6.00
7973.00
4941.00
2612.00
Adjusted EPS
6.00
6.00
4.00
2.00