(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
360.50
472.10
358.10
248.80
Income from content / Event Shows/ Films
Other Operational Income
360.50
469.70
358.10
248.80
Operating Income (Net)
360.50
472.10
358.10
248.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
0.80
1.10
Electricity & Power
1.50
0.80
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
192.00
120.10
116.50
53.90
Salaries, Wages & Bonus
181.60
111.80
106.50
38.90
Contributions to EPF & Pension Funds
4.70
4.90
4.90
7.30
Workmen and Staff Welfare Expenses
1.70
0.50
4.10
1.80
Other Employees Cost
4.00
2.90
1.00
6.00
Production Expenses
69.20
86.00
100.20
125.60
Sub-contracted / Out sourced services
57.50
74.80
91.00
123.60
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
2.50
1.00
9.30
2.00
Packing Material Consumed
Other Production expenses
9.20
10.20
0.00
0.00
General and Administration Expenses
111.40
103.20
72.30
26.60
Rent , Rates & Taxes
53.00
56.50
39.80
15.20
Insurance
1.20
1.90
0.10
0.10
Printing and stationery
0.20
0.20
0.20
0.10
Professional and legal fees
45.50
20.60
16.90
6.10
Other Administration
11.50
24.00
15.30
5.00
Selling and Distribution Expenses
18.10
10.10
8.50
16.10
Advertisement & Sales Promotion
18.10
8.90
8.50
16.10
Sales Commissions & Incentives
1.20
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
14.80
22.50
0.90
1.80
Bad debts /advances written off
Provision for doubtful debts
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.50
22.50
0.30
0.50
Less: Expenses Capitalised
Total Expenditure
406.90
341.90
299.20
225.20
Operating Profit (Excl OI)
-46.40
130.10
58.90
23.60
Other Income
9.50
22.60
11.20
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
10.30
Profits on sale of Investments
0.10
2.10
0.00
Foreign Exchange Gains
8.50
2.10
0.30
Operating Profit
-36.90
152.80
70.00
23.60
Interest
27.00
13.20
7.20
4.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.20
2.40
0.10
Other Interest
26.30
12.00
4.80
3.90
PBDT
-63.90
139.50
62.80
19.60
Depreciation
32.20
11.80
10.40
9.20
Profit Before Taxation & Exceptional Items
-96.10
127.70
52.50
10.40
Exceptional Income / Expenses
Profit Before Tax
-96.10
127.70
52.50
10.40
Provision for Tax
-24.10
32.40
13.50
5.80
Current Income Tax
27.00
16.30
5.80
Deferred Tax
-24.10
5.40
-3.30
Other taxes
-24.10
0.00
0.50
5.80
Profit After Tax
-72.00
95.30
38.90
4.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-72.00
95.30
38.90
4.70
Appropriations
-72.00
95.30
38.90
4.70
General Reserve
-72.10
314.40
38.90
3.50
Other Appropriation
0.10
-219.10
0.00
1.10
Earnings Per Share
-11.00
15.00
33.00
4.00
Adjusted EPS
-6.00
8.00
4.00
0.00