(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
755.70
643.00
737.90
407.10
194.50
Income from content / Event Shows/ Films
751.20
627.00
737.90
407.10
194.50
Other Operational Income
4.50
16.00
0.00
0.00
0.00
Operating Income (Net)
755.70
643.00
737.90
407.10
194.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.40
0.20
0.00
Electricity & Power
0.40
0.30
0.40
0.20
0.00
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
5.50
5.90
5.70
1.90
1.40
Salaries, Wages & Bonus
5.30
5.70
4.60
1.80
1.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
0.00
Other Employees Cost
0.10
0.20
1.10
0.00
0.00
Production Expenses
589.10
501.10
626.10
349.20
52.40
Sub-contracted / Out sourced services
Program Production Expenses
589.10
501.10
626.10
349.20
52.40
Programs and Films rights
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.80
19.00
14.00
9.80
18.80
Rent , Rates & Taxes
11.50
4.80
4.90
2.40
0.50
Insurance
0.50
0.60
0.30
0.30
0.30
Professional and legal fees
4.80
9.30
5.20
6.60
16.70
Other Administration
4.00
4.40
3.60
0.50
1.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.70
3.60
1.40
3.80
5.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
1.00
Losson sale of non-trade current investments
0.40
5.20
Other Miscellaneous Expenses
2.10
2.60
1.40
3.40
0.60
Less: Expenses Capitalised
Total Expenditure
619.50
529.90
647.70
364.90
78.60
Operating Profit (Excl OI)
136.30
113.10
90.20
42.20
115.90
Other Income
7.00
8.40
24.90
2.60
1.00
Interest Received
4.50
4.70
2.30
0.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.50
18.70
Foreign Exchange Gains
1.20
Others
7.00
1.30
0.30
0.30
0.30
Operating Profit
143.20
121.40
115.10
44.80
116.80
Interest
19.10
7.20
4.90
2.80
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.20
0.80
1.70
0.50
0.10
Other Interest
9.90
6.40
3.20
2.30
0.70
PBDT
124.20
114.20
110.20
42.00
116.10
Depreciation
12.10
6.90
3.30
1.10
0.30
Profit Before Taxation & Exceptional Items
112.10
107.30
107.00
40.90
115.80
Exceptional Income / Expenses
Profit Before Tax
112.10
107.30
107.00
40.90
115.80
Provision for Tax
29.30
25.10
27.30
13.30
39.30
Current Income Tax
27.30
29.30
27.30
11.70
37.70
Deferred Tax
2.00
-4.20
-0.50
0.30
-0.60
Other taxes
-0.10
0.00
0.50
1.30
2.30
Profit After Tax
82.80
82.20
79.70
27.60
76.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.10
-0.20
Consolidated Net Profit
82.90
82.00
79.70
27.60
76.50
Profit Balance B/F
136.30
54.30
18.10
44.50
-32.00
Appropriations
219.20
136.30
97.80
72.10
44.50
Other Appropriation
219.20
136.30
97.80
72.10
44.50
Earnings Per Share
4.00
4.00
6.00
5.00
2549.00
Adjusted EPS
4.00
4.00
6.00
3.00
8.00