(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
25.50
1.20
1.40
0.00
0.00
Income from content / Event Shows/ Films
25.50
1.20
1.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
25.50
1.20
1.40
0.00
0.00
Increase/Decrease in Stock
9.30
-24.30
-9.22
Raw Material Consumed
0.03
Other Direct Purchases / Brought in cost
0.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.01
0.00
0.02
Electricity & Power
0.00
0.00
0.01
0.00
0.02
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
0.40
0.10
0.30
0.20
Salaries, Wages & Bonus
0.40
0.10
0.30
0.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
6.70
24.30
9.22
0.00
Sub-contracted / Out sourced services
Program Production Expenses
6.70
24.30
9.22
0.00
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.30
0.40
0.37
2.50
0.33
Rent , Rates & Taxes
0.20
0.20
0.16
0.30
0.27
Professional and legal fees
0.10
0.10
0.14
2.10
0.02
Other Administration
0.10
0.20
0.06
0.10
0.05
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
0.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
17.00
0.50
0.37
2.80
0.58
Operating Profit (Excl OI)
8.50
0.60
1.03
-2.80
-0.58
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.30
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
11.80
0.60
1.03
-2.80
-0.58
Interest
0.00
0.00
0.03
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.03
Other Interest
0.00
0.00
0.00
0.00
0.01
PBDT
11.80
0.60
1.00
-2.80
-0.58
Depreciation
0.10
0.10
0.18
0.00
0.01
Profit Before Taxation & Exceptional Items
11.70
0.50
0.81
-2.80
-0.60
Exceptional Income / Expenses
Profit Before Tax
11.70
0.50
0.81
-2.80
-0.60
Provision for Tax
-1.00
0.28
Other taxes
-1.00
0.00
0.28
0.00
0.00
Profit After Tax
12.70
0.50
0.53
-2.80
-0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.70
0.50
0.53
-2.80
-0.60
Profit Balance B/F
-92.30
-92.80
-93.30
-90.50
-89.89
Appropriations
-79.60
-92.30
-92.77
-93.30
-90.49
Other Appropriation
-79.60
-92.30
-92.77
-93.30
-90.49
Earnings Per Share
2.00
0.00
0.00
0.00
0.00
Adjusted EPS
2.00
0.00
0.00
0.00
0.00