(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
28.10
11.50
Income from content / Event Shows/ Films
Other Operational Income
28.10
11.50
Operating Income (Net)
28.10
11.50
Increase/Decrease in Stock
Raw Material Consumed
2.60
0.60
Other Direct Purchases / Brought in cost
2.60
0.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
0.00
Electricity & Power
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.30
1.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
General and Administration Expenses
2.50
2.80
Rent , Rates & Taxes
0.00
0.10
Printing and stationery
0.00
Professional and legal fees
1.70
1.00
Other Administration
0.80
1.70
Selling and Distribution Expenses
0.10
0.00
Advertisement & Sales Promotion
0.10
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.80
2.30
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
2.30
Less: Expenses Capitalised
Total Expenditure
9.40
7.00
Operating Profit (Excl OI)
18.70
4.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
18.70
4.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
15.30
1.50
Exceptional Income / Expenses
Profit Before Tax
15.30
1.50
Profit After Tax
13.40
1.50
Consolidated Net Profit
13.40
1.50
Profit Balance B/F
-34.30
-35.70
Appropriations
-20.80
-34.30
Other Appropriation
-20.80
-34.30
Earnings Per Share
1.00
0.00