(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20.00
5.80
14.10
5.50
2.40
Income from content / Event Shows/ Films
20.00
Other Operational Income
0.00
5.80
14.10
5.50
2.40
Operating Income (Net)
20.00
5.80
14.10
5.50
2.40
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
3.10
1.60
0.00
0.00
0.10
Electricity & Power
3.10
1.60
0.00
0.00
0.10
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
0.70
1.50
1.20
2.10
1.20
Salaries, Wages & Bonus
0.70
1.50
1.20
2.10
1.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.60
10.30
7.40
6.40
10.90
Rent , Rates & Taxes
2.20
3.50
1.70
2.90
4.00
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
4.00
5.40
3.50
2.40
3.20
Other Administration
1.40
1.40
2.10
1.10
3.70
Selling and Distribution Expenses
0.10
0.10
0.10
0.10
0.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.00
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
8.20
0.20
0.90
2.30
0.20
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.20
0.20
0.90
2.30
0.00
Less: Expenses Capitalised
Total Expenditure
19.70
13.70
9.60
10.80
12.60
Operating Profit (Excl OI)
0.30
-7.90
4.40
-5.30
-10.20
Other Income
22.50
2.30
0.00
5.20
2.50
Interest Received
22.00
0.00
0.00
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
3.10
1.40
Others
0.50
1.80
0.00
2.00
1.00
Operating Profit
22.80
-5.50
4.50
-0.10
-7.70
Interest
32.00
5.60
7.20
7.20
7.00
InterestonDebenture / Bonds
Interest on Term Loan
31.90
5.50
7.10
6.90
6.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.10
0.10
0.10
0.20
0.40
PBDT
-9.20
-11.10
-2.80
-7.30
-14.70
Depreciation
2.30
3.20
5.70
6.40
6.10
Profit Before Taxation & Exceptional Items
-11.50
-14.30
-8.50
-13.60
-20.80
Exceptional Income / Expenses
Profit Before Tax
-11.50
-14.30
-8.50
-13.60
-20.80
Provision for Tax
6.50
-10.10
1.80
-0.10
0.20
Deferred Tax
6.50
-10.10
0.00
-0.10
0.20
Other taxes
6.50
-10.10
0.00
-0.10
0.20
Profit After Tax
-18.00
-4.30
-10.30
-13.60
-21.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.00
-4.30
-10.30
-13.60
-21.00
Profit Balance B/F
-1692.90
-1688.60
-1678.40
-1664.80
-1643.80
Appropriations
-1710.90
-1692.90
-1688.60
-1678.40
-1664.80
Other Appropriation
-1710.90
-1692.90
-1688.60
-1678.40
-1664.80
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