(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
161.30
138.80
Income from content / Event Shows/ Films
Other Operational Income
161.30
138.80
Operating Income (Net)
161.30
138.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
0.20
Electricity & Power
0.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
80.50
97.50
Contributions to EPF & Pension Funds
2.70
3.00
Workmen and Staff Welfare Expenses
0.40
0.30
Other Employees Cost
1.10
0.90
Production Expenses
21.30
0.50
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
21.30
0.50
General and Administration Expenses
76.20
58.80
Rent , Rates & Taxes
4.60
6.40
Professional and legal fees
59.80
45.00
Other Administration
11.50
6.90
Selling and Distribution Expenses
3.80
0.10
Advertisement & Sales Promotion
3.80
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.10
0.40
Bad debts /advances written off
0.10
Provision for doubtful debts
0.50
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
Less: Expenses Capitalised
Total Expenditure
187.20
161.60
Operating Profit (Excl OI)
-25.90
-22.80
Interest Received
2.10
8.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
Operating Profit
-21.90
-12.70
InterestonDebenture / Bonds
Interest on Term Loan
9.40
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-68.00
-16.00
Exceptional Income / Expenses
Profit Before Tax
-68.00
-16.00
Provision for Tax
2.60
3.30
Current Income Tax
2.60
2.80
Profit After Tax
-70.60
-19.30
Minority Interest
-2.90
5.90
Other Consolidated Items
-1.30
1.50
Consolidated Net Profit
-74.90
-11.90
Adjustments to PAT
0.00
9.50
Profit Balance B/F
-98.70
-91.10
Appropriations
-173.60
-93.50
Other Appropriation
-173.60
-93.50
Earnings Per Share
-3.00
-1.00