(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
632.20
1398.90
6806.30
3731.30
2619.70
Income from content / Event Shows/ Films
Other Operational Income
632.20
1398.90
6806.30
3731.30
2619.70
Operating Income (Net)
632.20
1398.90
6806.30
3731.30
2619.70
Increase/Decrease in Stock
85.90
-0.90
-84.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
3.10
3.00
1.80
2.40
Electricity & Power
3.20
3.10
3.00
1.80
2.40
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
0.00
0.00
0.00
Employee Cost
146.70
314.30
318.00
590.20
499.20
Salaries, Wages & Bonus
128.70
281.40
291.50
547.40
458.60
Contributions to EPF & Pension Funds
10.90
13.50
15.50
29.50
21.60
Workmen and Staff Welfare Expenses
3.60
3.60
5.20
4.30
1.70
Other Employees Cost
3.50
15.80
5.80
9.00
17.30
Production Expenses
54.80
100.30
5450.00
1524.30
1015.70
Sub-contracted / Out sourced services
Processing Charges
2.80
4.90
152.40
10.60
29.30
Program Production Expenses
1.00
0.40
3.50
Programs and Films rights
52.00
94.40
5297.60
1513.30
982.90
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
91.20
214.30
132.50
166.20
163.50
Rent , Rates & Taxes
6.90
7.60
15.40
14.90
11.30
Insurance
1.80
1.40
1.00
1.80
2.50
Professional and legal fees
48.70
126.20
56.20
109.10
108.80
Other Administration
33.80
79.10
59.90
40.40
40.90
Selling and Distribution Expenses
11.60
12.90
9.30
14.50
77.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.50
0.10
0.70
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.60
12.40
9.20
13.80
76.10
Miscellaneous Expenses
953.70
4080.40
1158.80
508.70
859.60
Bad debts /advances written off
308.60
0.20
0.20
106.90
Provision for doubtful debts
235.30
4029.00
1027.90
485.30
61.40
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
4.60
4.00
87.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
405.20
47.40
129.70
23.20
604.00
Less: Expenses Capitalised
Total Expenditure
1261.20
4811.20
7070.70
2805.70
2533.50
Operating Profit (Excl OI)
-629.00
-3412.30
-264.40
925.60
86.20
Other Income
2532.80
495.20
760.10
929.30
1288.30
Interest Received
4.80
10.20
568.60
544.90
625.60
Profit on sale of Fixed Assets
230.30
0.50
2.10
Profits on sale of Investments
Provision Written Back
1975.60
122.70
29.50
272.90
514.20
Foreign Exchange Gains
191.10
89.70
128.10
84.50
Others
131.00
272.60
33.40
24.90
148.50
Operating Profit
1903.80
-2917.10
495.70
1854.90
1374.50
Interest
106.40
289.20
691.20
552.30
1079.40
InterestonDebenture / Bonds
Interest on Term Loan
70.30
157.10
448.00
461.10
806.70
Intereston Fixed deposits
Other Interest
36.10
132.10
243.20
91.20
272.70
PBDT
1797.40
-3206.30
-195.50
1302.60
295.10
Depreciation
608.20
846.20
1001.30
1314.10
1795.10
Profit Before Taxation & Exceptional Items
1189.20
-4052.50
-1196.80
-11.50
-1500.00
Exceptional Income / Expenses
-230.10
Profit Before Tax
1189.20
-4052.50
-1196.80
-11.50
-1730.10
Provision for Tax
39.00
107.80
1.00
80.20
78.50
Current Income Tax
0.90
63.60
1.40
-2.40
130.40
Deferred Tax
1.20
-0.40
82.60
-51.90
Other taxes
39.00
43.00
0.00
0.00
0.00
Profit After Tax
1150.20
-4160.30
-1197.80
-91.70
-1808.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
32.20
15.90
6.00
Consolidated Net Profit
1150.20
-4148.30
-1165.60
-75.80
-1802.60
Profit Balance B/F
-1810.30
2338.00
3503.60
3579.40
5382.00
Appropriations
-660.10
-1810.30
2338.00
3503.60
3579.40
Other Appropriation
-660.10
-1810.30
2338.00
3503.60
3579.40
Earnings Per Share
12.00
-43.00
-12.00
-1.00
-19.00
Adjusted EPS
12.00
-43.00
-12.00
-1.00
-19.00