(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
239.70
115.40
4.40
8.00
10.20
Income from content / Event Shows/ Films
0.70
0.80
4.40
8.00
10.20
Other Operational Income
239.10
114.60
0.00
0.00
0.00
Operating Income (Net)
239.70
115.40
4.40
8.00
10.20
Increase/Decrease in Stock
167.60
275.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.10
0.10
0.50
1.90
Electricity & Power
0.30
0.10
0.10
0.50
1.90
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
23.70
17.60
20.40
8.00
4.10
Salaries, Wages & Bonus
21.50
16.60
16.90
7.90
4.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.30
1.00
0.50
0.20
0.00
Other Employees Cost
1.00
0.00
2.90
0.00
0.00
Production Expenses
89.70
52.60
7.80
17.90
7.70
Sub-contracted / Out sourced services
Program Production Expenses
4.50
11.80
7.80
17.90
7.70
Programs and Films rights
Packing Material Consumed
Other Production expenses
85.30
40.90
0.00
0.00
0.00
General and Administration Expenses
12.80
13.70
11.50
8.50
18.60
Rent , Rates & Taxes
4.20
2.90
3.10
1.30
1.40
Printing and stationery
0.00
Professional and legal fees
7.70
9.20
6.80
6.30
4.80
Other Administration
0.90
1.60
1.70
0.80
12.30
Selling and Distribution Expenses
3.50
4.30
2.10
1.50
0.20
Advertisement & Sales Promotion
2.40
3.50
1.30
0.60
0.10
Sales Commissions & Incentives
Freight and Forwarding
1.10
0.80
0.80
0.90
0.10
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
1.60
39.90
1.40
92.00
8.00
Bad debts /advances written off
Provision for doubtful debts
84.20
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
39.90
1.40
7.90
0.00
Less: Expenses Capitalised
Total Expenditure
131.70
295.90
43.30
403.40
40.70
Operating Profit (Excl OI)
108.00
-180.50
-38.80
-395.40
-30.50
Other Income
0.70
1.40
4.30
12.70
4.20
Interest Received
0.60
1.20
1.20
0.40
0.70
Profit on sale of Fixed Assets
0.20
0.00
0.30
Profits on sale of Investments
Provision Written Back
0.10
0.00
3.10
2.30
3.50
Others
0.00
0.00
0.00
9.70
0.00
Operating Profit
108.70
-179.10
-34.50
-382.70
-26.20
Interest
28.20
37.60
30.40
74.90
49.50
InterestonDebenture / Bonds
Interest on Term Loan
28.00
36.50
29.70
72.30
Intereston Fixed deposits
Bank Charges etc
0.30
1.10
0.60
2.20
Other Interest
0.00
0.00
0.00
0.30
49.50
PBDT
80.50
-216.80
-64.90
-457.60
-75.70
Depreciation
2.10
1.60
0.90
1.20
3.10
Profit Before Taxation & Exceptional Items
78.40
-218.30
-65.80
-458.80
-78.80
Exceptional Income / Expenses
-4.40
-69.40
Profit Before Tax
78.40
-218.30
-65.80
-463.10
-148.20
Provision for Tax
17.40
97.90
9.20
-183.30
16.70
Deferred Tax
17.40
97.90
9.20
-183.30
16.50
Other taxes
17.40
97.90
9.20
-183.30
16.70
Profit After Tax
61.00
-316.20
-75.00
-279.80
-164.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.00
-316.20
-75.00
-279.80
-164.90
Profit Balance B/F
-1267.70
-985.70
-910.70
-630.90
-422.00
Appropriations
-1206.70
-1301.90
-985.70
-910.70
-586.90
Other Appropriation
-1206.70
-1301.90
-985.70
-910.70
-586.90
Earnings Per Share
1.00
-6.00
-1.00
-5.00
-3.00
Adjusted EPS
1.00
-6.00
-1.00
-5.00
-3.00