(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
115.40
4.40
8.00
10.20
8.38
Income from content / Event Shows/ Films
0.80
4.40
8.00
10.20
6.21
Other Operational Income
114.60
0.00
0.00
0.00
2.17
Operating Income (Net)
115.40
4.40
8.00
10.20
8.38
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
0.10
0.10
0.50
1.90
4.14
Electricity & Power
0.10
0.10
0.50
1.90
4.14
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
17.60
20.40
8.00
4.10
4.19
Salaries, Wages & Bonus
16.60
16.90
7.90
4.10
3.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.00
0.50
0.20
0.00
0.01
Other Employees Cost
0.00
2.90
0.00
0.00
0.97
Production Expenses
52.60
7.80
17.90
7.70
Sub-contracted / Out sourced services
Program Production Expenses
11.80
7.80
17.90
7.70
Programs and Films rights
Packing Material Consumed
Other Production expenses
40.90
0.00
0.00
0.00
0.00
General and Administration Expenses
13.70
11.50
8.50
18.60
21.89
Rent , Rates & Taxes
2.90
3.10
1.30
1.40
2.73
Printing and stationery
0.00
0.06
Professional and legal fees
9.20
6.80
6.30
4.80
7.94
Other Administration
1.60
1.70
0.80
12.30
11.13
Selling and Distribution Expenses
4.30
2.10
1.50
0.20
0.37
Advertisement & Sales Promotion
3.50
1.30
0.60
0.10
0.09
Sales Commissions & Incentives
Freight and Forwarding
0.80
0.80
0.90
0.10
0.28
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
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
39.90
1.40
7.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
295.90
43.30
403.40
40.70
30.59
Operating Profit (Excl OI)
-180.50
-38.80
-395.40
-30.50
-22.21
Other Income
1.40
4.30
12.70
4.20
43.11
Interest Received
1.20
1.20
0.40
0.70
0.61
Profit on sale of Fixed Assets
0.20
0.00
0.30
0.02
Profits on sale of Investments
Provision Written Back
0.00
3.10
2.30
3.50
2.73
Others
0.00
0.00
9.70
0.00
39.75
Operating Profit
-179.10
-34.50
-382.70
-26.20
20.90
Interest
37.60
30.40
74.90
49.50
42.27
InterestonDebenture / Bonds
Interest on Term Loan
36.50
29.70
72.30
Intereston Fixed deposits
Bank Charges etc
1.10
0.60
2.20
0.06
Other Interest
0.00
0.00
0.30
49.50
42.21
PBDT
-216.80
-64.90
-457.60
-75.70
-21.37
Depreciation
1.60
0.90
1.20
3.10
7.97
Profit Before Taxation & Exceptional Items
-218.30
-65.80
-458.80
-78.80
-29.34
Exceptional Income / Expenses
-4.40
-69.40
-66.06
Profit Before Tax
-218.30
-65.80
-463.10
-148.20
-95.40
Provision for Tax
97.90
9.20
-183.30
16.70
0.02
Deferred Tax
97.90
9.20
-183.30
16.50
0.02
Other taxes
97.90
9.20
-183.30
16.70
0.02
Profit After Tax
-316.20
-75.00
-279.80
-164.90
-95.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-316.20
-75.00
-279.80
-164.90
-95.42
Profit Balance B/F
-985.70
-910.70
-630.90
-422.00
-325.19
Appropriations
-1301.90
-985.70
-910.70
-586.90
-420.61
Other Appropriation
-1301.90
-985.70
-910.70
-586.90
-420.61
Earnings Per Share
-6.00
-1.00
-5.00
-3.00
-2.00
Adjusted EPS
-6.00
-1.00
-5.00
-3.00
-2.00