(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1715.50
1485.60
1192.60
566.20
62.20
Income from content / Event Shows/ Films
1636.60
1421.30
1139.90
Other Operational Income
78.90
64.30
52.70
566.20
62.20
Operating Income (Net)
1715.50
1485.60
1192.60
566.20
62.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.80
6.50
5.90
4.20
1.90
Electricity & Power
1.10
1.00
0.90
0.60
0.70
Oil, Fuel & Natural gas
6.60
5.50
5.10
3.70
1.20
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
113.40
78.90
68.10
38.60
26.70
Salaries, Wages & Bonus
107.50
75.70
61.10
36.60
25.10
Contributions to EPF & Pension Funds
1.10
0.80
0.50
0.30
0.40
Workmen and Staff Welfare Expenses
1.60
1.40
1.10
0.80
0.40
Other Employees Cost
3.30
1.00
5.40
0.80
0.80
Production Expenses
1255.40
1122.20
958.80
454.30
25.60
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
1255.40
1122.20
958.80
454.30
25.60
General and Administration Expenses
46.30
36.00
22.20
15.90
11.00
Rent , Rates & Taxes
5.10
5.50
5.60
6.50
4.20
Insurance
2.90
2.40
2.30
1.60
1.20
Printing and stationery
0.50
0.30
0.30
0.10
0.30
Professional and legal fees
11.80
10.20
1.90
1.20
0.70
Other Administration
26.10
17.50
12.00
6.60
4.60
Selling and Distribution Expenses
13.90
6.00
8.50
5.70
3.40
Advertisement & Sales Promotion
9.20
5.60
3.90
2.30
2.50
Sales Commissions & Incentives
3.60
Freight and Forwarding
1.10
0.40
4.60
3.40
0.80
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
9.60
12.50
11.30
5.10
4.90
Bad debts /advances written off
Provision for doubtful debts
0.10
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.90
1.30
0.10
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.20
11.70
9.80
5.10
4.30
Less: Expenses Capitalised
Total Expenditure
1446.30
1262.10
1074.80
523.70
73.50
Operating Profit (Excl OI)
269.20
223.40
117.80
42.40
-11.30
Other Income
21.50
6.80
1.90
3.90
36.90
Interest Received
10.20
6.70
1.30
0.60
0.60
Profit on sale of Fixed Assets
10.70
0.10
33.60
Profits on sale of Investments
Provision Written Back
0.50
0.10
0.50
3.00
2.70
Foreign Exchange Gains
0.30
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
290.80
230.30
119.70
46.30
25.60
Interest
7.60
12.40
10.80
4.90
8.80
InterestonDebenture / Bonds
Interest on Term Loan
4.30
8.80
6.70
3.20
4.80
Intereston Fixed deposits
Bank Charges etc
2.40
2.00
2.10
0.30
0.20
Other Interest
0.90
1.60
2.00
1.40
3.80
PBDT
283.20
217.90
108.90
41.40
16.80
Depreciation
12.80
10.50
9.40
6.70
4.10
Profit Before Taxation & Exceptional Items
270.30
207.40
99.50
34.70
12.70
Exceptional Income / Expenses
Profit Before Tax
270.30
207.40
99.50
34.70
12.70
Provision for Tax
68.60
53.70
26.80
9.40
0.30
Current Income Tax
69.50
51.70
24.70
9.50
Deferred Tax
-0.80
2.00
1.00
-0.10
0.30
Other taxes
-0.10
0.00
1.00
0.00
0.30
Profit After Tax
201.80
153.60
72.80
25.30
12.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.60
-0.80
Other Consolidated Items
-1.60
-1.40
Consolidated Net Profit
201.80
151.40
70.50
25.30
12.30
Profit Balance B/F
148.80
19.10
10.60
-24.70
-36.90
Appropriations
350.50
170.50
81.10
0.60
-24.60
Other Appropriation
350.50
170.50
81.10
0.60
-24.60
Equity Dividend %
12.00
10.00
0.00
0.00
Earnings Per Share
15.00
12.00
7.00
7.00
4.00
Adjusted EPS
15.00
12.00
7.00
3.00
1.00