(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4530.90
6251.30
5929.60
3368.50
2937.00
Advertising Revenue
49.50
75.20
1.10
5.40
License income
2069.00
2310.50
2039.40
477.00
459.70
Subscription income
188.90
184.50
189.80
523.90
540.50
Income from content / Event Shows/ Films
25.50
49.00
51.30
Other Operational Income
2223.50
3655.50
3700.50
2317.60
1880.20
Operating Income (Net)
4530.90
6251.30
5929.60
3368.50
2937.00
Increase/Decrease in Stock
661.20
-6.70
-165.50
-1092.00
-97.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
5.20
6.80
7.60
6.20
Electricity & Power
5.10
5.20
6.80
7.60
6.20
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
338.60
304.40
281.30
300.90
246.10
Salaries, Wages & Bonus
248.40
281.10
273.90
234.50
233.10
Contributions to EPF & Pension Funds
11.10
10.90
10.60
12.00
11.20
Workmen and Staff Welfare Expenses
2.70
1.70
1.20
1.50
1.30
Other Employees Cost
76.40
10.70
-4.40
52.90
0.40
Production Expenses
2788.30
4708.30
5287.90
4322.10
2712.00
Sub-contracted / Out sourced services
Program Production Expenses
2366.80
4023.20
4639.10
3802.20
2463.70
Telecasting Expenses
20.80
41.10
36.60
31.80
22.60
Programs and Films rights
Repairs and Maintenance
55.60
88.40
93.00
57.00
55.90
Packing Material Consumed
Other Production expenses
345.10
555.60
519.30
431.20
169.90
General and Administration Expenses
321.30
410.80
474.20
554.10
530.10
Rent , Rates & Taxes
23.20
66.00
33.60
53.10
30.00
Insurance
15.30
12.80
16.80
13.20
14.70
Printing and stationery
13.80
13.00
30.20
24.90
23.70
Professional and legal fees
217.00
232.40
303.40
322.10
301.10
Other Administration
52.10
86.50
90.20
140.90
160.60
Selling and Distribution Expenses
307.10
343.50
218.20
379.30
510.50
Advertisement & Sales Promotion
226.80
281.00
201.10
350.90
472.60
Sales Commissions & Incentives
16.40
28.40
37.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.30
62.50
0.80
0.00
0.00
Miscellaneous Expenses
246.50
26.10
17.80
113.30
69.50
Bad debts /advances written off
1.80
1.10
3.50
31.50
Provision for doubtful debts
224.20
15.20
5.30
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
1.50
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
9.40
11.00
109.80
31.00
Less: Expenses Capitalised
Total Expenditure
4668.10
5791.50
6120.70
4585.40
3977.00
Operating Profit (Excl OI)
-137.30
459.80
-191.00
-1216.90
-1040.00
Other Income
144.40
59.90
134.40
73.20
134.30
Interest Received
14.80
11.00
5.80
18.80
54.00
Profit on sale of Fixed Assets
0.00
0.00
95.30
Profits on sale of Investments
Provision Written Back
25.20
2.20
2.40
31.30
0.60
Foreign Exchange Gains
0.50
Others
104.30
46.70
31.00
22.70
79.70
Operating Profit
7.10
519.60
-56.60
-1143.70
-905.60
Interest
33.70
105.60
81.60
17.50
16.70
InterestonDebenture / Bonds
Interest on Term Loan
1.20
23.40
3.80
5.50
Intereston Fixed deposits
Bank Charges etc
1.30
1.30
6.90
Other Interest
31.30
80.90
77.80
5.10
16.70
PBDT
-26.60
414.00
-138.20
-1161.20
-922.40
Depreciation
75.30
81.20
103.70
150.30
285.90
Profit Before Taxation & Exceptional Items
-102.00
332.80
-241.90
-1311.50
-1208.30
Exceptional Income / Expenses
104.40
Profit Before Tax
-102.00
332.80
-241.90
-1311.50
-1103.80
Provision for Tax
-947.70
139.00
138.00
20.10
85.40
Current Income Tax
140.10
135.00
17.60
65.00
Deferred Tax
-947.70
-1.20
3.00
2.60
-6.50
Other taxes
-947.70
0.10
0.00
0.00
26.90
Profit After Tax
845.80
193.80
-379.90
-1331.70
-1189.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.10
4.10
8.50
8.30
0.70
Consolidated Net Profit
870.80
197.90
-371.40
-1323.40
-1188.50
Profit Balance B/F
3613.00
3415.40
-3268.40
-1928.60
-782.40
Appropriations
4483.80
3613.30
-3639.80
-3252.00
-1970.90
Other Appropriation
4483.80
3613.30
-3639.80
-3252.00
-1970.90
Earnings Per Share
7.00
2.00
-4.00
-13.00
-12.00
Adjusted EPS
7.00
2.00
-4.00
-13.00
-12.00