(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
172.20
154.10
189.40
238.90
224.80
Advertising Revenue
147.60
152.30
189.40
236.30
215.60
Income from content / Event Shows/ Films
Other Operational Income
24.70
1.80
0.00
2.60
9.20
Operating Income (Net)
172.20
154.10
189.40
238.90
224.80
Increase/Decrease in Stock
6.90
1.80
7.20
Raw Material Consumed
3.20
0.40
10.00
Other Direct Purchases / Brought in cost
3.20
0.40
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
4.00
4.50
4.10
4.80
Electricity & Power
5.60
4.00
4.30
4.10
4.80
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
0.20
0.00
0.00
Employee Cost
8.00
7.70
23.40
46.00
34.70
Salaries, Wages & Bonus
8.00
7.70
23.40
46.00
34.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
93.10
84.20
69.40
115.40
122.60
Sub-contracted / Out sourced services
Processing Charges
0.50
0.10
Program Production Expenses
12.40
20.30
6.60
19.00
Programs and Films rights
Repairs and Maintenance
0.20
0.60
0.60
1.70
1.20
Packing Material Consumed
Other Production expenses
80.00
63.20
62.10
94.70
121.40
General and Administration Expenses
28.50
28.10
21.30
20.20
13.60
Rent , Rates & Taxes
7.30
7.30
6.60
6.80
5.00
Printing and stationery
0.30
0.30
0.40
0.30
0.30
Professional and legal fees
14.00
12.10
11.00
9.00
6.00
Other Administration
7.00
8.50
3.40
4.20
2.30
Selling and Distribution Expenses
17.30
18.50
65.20
39.80
37.50
Advertisement & Sales Promotion
16.40
18.50
65.10
39.40
31.00
Sales Commissions & Incentives
0.10
0.00
6.50
Freight and Forwarding
0.00
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
3.60
4.70
6.20
1.50
Bad debts /advances written off
0.10
3.80
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
3.60
4.70
2.40
1.20
Less: Expenses Capitalised
Total Expenditure
156.60
146.50
195.40
243.40
221.90
Operating Profit (Excl OI)
15.70
7.60
-5.90
-4.50
2.90
Other Income
3.90
1.50
13.00
13.00
0.20
Interest Received
3.90
1.50
3.50
11.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.50
1.40
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
19.50
9.10
7.10
8.50
3.10
Interest
1.40
0.10
0.00
0.10
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
1.30
0.10
0.00
0.10
0.20
PBDT
18.20
8.90
7.00
8.40
2.80
Depreciation
4.60
4.20
4.60
4.70
4.10
Profit Before Taxation & Exceptional Items
13.60
4.80
2.40
3.70
-1.30
Exceptional Income / Expenses
Profit Before Tax
13.60
4.80
2.40
3.70
-1.30
Provision for Tax
4.50
1.40
3.60
0.60
-0.20
Current Income Tax
4.10
1.60
2.20
2.40
Deferred Tax
-0.30
-0.20
1.40
-1.80
-0.20
Other taxes
0.80
0.00
0.00
0.00
-0.20
Profit After Tax
9.10
3.40
-1.20
3.10
-1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.10
3.40
-1.20
3.10
-1.10
Profit Balance B/F
44.10
40.70
41.90
38.90
40.00
Appropriations
53.10
44.10
40.70
41.90
38.90
Other Appropriation
53.10
44.10
40.70
41.90
38.90
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00