(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
959.90
603.00
253.70
68.20
Advertising Revenue
13.50
6.90
1.30
Income from content / Event Shows/ Films
0.40
Other Operational Income
946.00
596.00
252.40
68.20
Operating Income (Net)
956.10
603.00
253.70
68.20
Increase/Decrease in Stock
-29.90
-23.60
-19.00
-1.20
Raw Material Consumed
365.80
315.60
95.40
15.70
Other Direct Purchases / Brought in cost
365.80
315.60
95.40
15.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.60
0.40
0.10
Electricity & Power
0.70
0.40
0.20
0.10
Oil, Fuel & Natural gas
0.40
0.20
0.20
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
42.70
24.70
9.00
3.20
Salaries, Wages & Bonus
40.30
21.50
8.40
3.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.90
1.20
0.50
0.00
Other Employees Cost
1.50
1.90
0.00
0.00
Production Expenses
210.30
152.00
98.90
16.70
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
5.40
2.30
0.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
210.30
146.60
96.60
16.10
General and Administration Expenses
94.80
66.80
35.00
14.20
Rent , Rates & Taxes
44.40
27.30
5.10
1.50
Insurance
0.20
0.30
0.10
0.10
Printing and stationery
2.20
2.90
1.30
Professional and legal fees
17.40
8.00
4.40
0.40
Other Administration
30.70
28.30
24.00
12.10
Selling and Distribution Expenses
7.90
5.00
7.80
5.80
Advertisement & Sales Promotion
6.50
4.60
2.90
5.00
Sales Commissions & Incentives
1.40
0.30
3.30
0.80
Freight and Forwarding
0.00
0.10
1.50
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
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
0.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
693.30
541.00
227.40
54.50
Operating Profit (Excl OI)
262.80
61.90
26.30
13.70
Other Income
11.70
5.40
2.40
1.50
Interest Received
3.90
3.80
1.60
1.50
Profit on sale of Fixed Assets
5.80
0.30
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
274.50
67.30
28.70
15.30
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.10
0.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
0.10
Other Interest
1.00
0.10
0.10
0.00
PBDT
273.40
66.70
28.30
15.00
Depreciation
15.60
11.60
6.40
3.20
Profit Before Taxation & Exceptional Items
257.80
55.10
21.90
11.80
Exceptional Income / Expenses
Profit Before Tax
257.80
55.10
21.90
11.80
Provision for Tax
67.70
14.30
5.40
3.30
Current Income Tax
67.70
14.30
2.40
Deferred Tax
-0.10
-0.10
2.90
3.30
Other taxes
0.00
0.00
0.00
3.30
Profit After Tax
190.10
40.90
16.50
8.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.10
40.90
16.50
8.50
Profit Balance B/F
49.30
8.40
-8.10
-16.60
Appropriations
239.40
49.30
8.40
-8.00
Other Appropriation
239.40
49.30
8.40
-8.00
Earnings Per Share
14.00
82.00
33.00
17.00
Adjusted EPS
14.00
3.00
1.00
1.00