(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2106.20
1896.10
1405.70
450.10
285.70
Advertising Revenue
59.60
47.70
30.70
1.00
0.40
Income from content / Event Shows/ Films
1392.40
1254.80
568.30
Other Operational Income
654.20
593.60
806.80
449.00
285.30
Operating Income (Net)
2106.20
1896.10
1405.70
450.10
285.70
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
169.50
152.20
127.50
25.80
1.80
Electricity & Power
169.50
152.20
127.50
25.80
1.80
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
183.40
159.70
199.00
81.80
23.10
Salaries, Wages & Bonus
159.60
139.70
170.00
68.80
20.30
Contributions to EPF & Pension Funds
14.10
12.30
15.00
6.20
1.70
Workmen and Staff Welfare Expenses
9.70
7.70
14.00
6.70
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
223.90
191.50
316.70
145.10
65.90
Sub-contracted / Out sourced services
94.90
75.60
35.00
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
7.30
19.90
Packing Material Consumed
Other Production expenses
129.00
115.90
281.70
137.80
46.00
General and Administration Expenses
463.40
390.80
223.50
52.00
37.60
Rent , Rates & Taxes
296.10
241.60
60.20
19.10
20.10
Insurance
1.60
2.20
3.20
2.40
2.00
Printing and stationery
2.10
0.30
0.10
Professional and legal fees
19.80
20.10
33.60
16.70
13.00
Other Administration
145.90
126.80
124.50
13.70
2.30
Selling and Distribution Expenses
618.90
570.10
278.60
2.00
10.50
Advertisement & Sales Promotion
618.90
570.10
278.60
2.00
0.70
Sales Commissions & Incentives
9.80
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
47.70
19.70
16.40
59.00
26.80
Bad debts /advances written off
Provision for doubtful debts
0.40
3.30
Losson disposal of fixed assets(net)
2.00
10.90
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.70
19.70
14.00
55.80
13.40
Less: Expenses Capitalised
Total Expenditure
1706.80
1484.00
1161.80
365.80
165.70
Operating Profit (Excl OI)
399.40
412.10
244.00
84.30
120.00
Other Income
22.80
57.40
34.80
51.30
258.40
Interest Received
5.80
15.80
18.50
26.50
242.40
Profit on sale of Fixed Assets
Profits on sale of Investments
2.10
5.70
6.10
4.20
Provision Written Back
0.00
6.00
0.40
0.10
0.20
Others
14.90
30.00
9.70
20.50
15.70
Operating Profit
422.20
469.50
278.70
135.60
378.40
Interest
287.00
286.90
339.70
350.20
222.60
InterestonDebenture / Bonds
Interest on Term Loan
142.20
148.60
259.80
298.20
212.20
Intereston Fixed deposits
Bank Charges etc
10.50
5.60
5.90
42.30
3.10
Other Interest
134.30
132.70
74.00
9.70
7.30
PBDT
135.20
182.60
-61.00
-214.60
155.70
Depreciation
244.60
200.80
218.40
162.80
79.40
Profit Before Taxation & Exceptional Items
-109.30
-18.20
-279.40
-377.40
76.40
Exceptional Income / Expenses
-259.00
Profit Before Tax
-368.40
-18.20
-279.40
-377.40
76.40
Provision for Tax
-197.00
4.30
-63.80
-22.80
28.50
Deferred Tax
-200.30
6.50
-63.80
-26.40
-17.60
Other taxes
-197.00
4.30
-63.80
-22.80
25.70
Profit After Tax
-171.30
-22.40
-215.60
-354.60
47.90
Extra items
-4.90
-22.70
233.10
0.00
0.00
Consolidated Net Profit
-176.20
-45.10
17.50
-354.60
47.90
Profit Balance B/F
385.10
423.70
396.70
759.50
716.10
Appropriations
208.90
378.70
414.20
404.90
764.00
Other Appropriation
208.90
378.70
414.20
404.90
764.00
Earnings Per Share
-5.00
-1.00
1.00
-12.00
2.00
Adjusted EPS
-5.00
-1.00
1.00
-12.00
2.00