(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3040.00
1030.00
786.70
251.60
Income from content / Event Shows/ Films
Other Operational Income
3040.00
1030.00
786.70
251.60
Operating Income (Net)
3040.00
1030.00
786.70
251.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
7.30
6.20
Electricity & Power
0.00
0.00
7.30
6.20
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
1890.00
290.00
163.40
123.10
Salaries, Wages & Bonus
1720.00
250.00
138.70
115.60
Contributions to EPF & Pension Funds
130.00
20.00
5.10
3.20
Workmen and Staff Welfare Expenses
50.00
10.00
5.50
2.10
Other Employees Cost
0.00
10.00
14.10
2.20
Production Expenses
170.00
110.00
101.20
61.80
Sub-contracted / Out sourced services
50.00
40.00
49.20
19.50
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.80
0.20
Packing Material Consumed
Other Production expenses
120.00
60.00
51.30
42.10
General and Administration Expenses
280.00
130.00
127.70
44.20
Rent , Rates & Taxes
110.00
60.00
34.10
11.30
Insurance
10.00
0.00
1.30
1.00
Printing and stationery
0.00
0.00
0.60
0.30
Professional and legal fees
40.00
10.00
46.60
24.30
Other Administration
110.00
60.00
45.00
7.30
Selling and Distribution Expenses
0.00
0.00
0.60
0.20
Advertisement & Sales Promotion
0.00
0.00
0.60
0.20
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
50.00
0.00
2.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
0.00
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
2390.00
540.00
402.50
235.60
Operating Profit (Excl OI)
650.00
490.00
384.10
16.00
Other Income
20.00
30.00
4.30
1.30
Interest Received
10.00
20.00
2.80
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
10.00
1.40
Operating Profit
670.00
520.00
388.40
17.30
Interest
40.00
10.00
7.80
1.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.90
0.30
Other Interest
40.00
0.00
6.90
0.90
PBDT
630.00
520.00
380.60
16.10
Depreciation
60.00
10.00
5.60
2.80
Profit Before Taxation & Exceptional Items
560.00
510.00
375.00
13.30
Exceptional Income / Expenses
-40.00
Profit Before Tax
520.00
510.00
375.00
13.30
Provision for Tax
70.00
140.00
96.00
4.20
Current Income Tax
60.00
130.00
98.70
3.70
Deferred Tax
0.00
0.00
-2.70
0.50
Other taxes
10.00
10.00
0.00
0.00
Profit After Tax
460.00
370.00
279.00
9.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-80.00
0.00
-1.60
-0.10
Consolidated Net Profit
370.00
370.00
277.40
9.00
Profit Balance B/F
470.00
110.00
28.80
19.80
Appropriations
850.00
470.00
306.20
28.80
Other Appropriation
850.00
470.00
106.20
28.80
Earnings Per Share
16.00
16.00
16.00
9.00
Adjusted EPS
16.00
16.00
16.00
1.00