(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
254.80
200.90
80.40
38.90
Income from content / Event Shows/ Films
254.80
200.90
80.40
38.90
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
254.80
200.90
80.40
38.90
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
3.30
2.60
1.40
0.60
Electricity & Power
3.10
2.60
1.40
0.60
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
0.10
0.00
0.00
0.00
Employee Cost
11.30
7.50
6.50
8.10
Salaries, Wages & Bonus
10.50
6.90
5.90
7.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.70
0.60
0.70
0.20
Production Expenses
109.70
38.50
0.30
Sub-contracted / Out sourced services
Processing Charges
109.70
38.50
0.30
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
64.00
69.70
49.00
22.70
Rent , Rates & Taxes
8.40
12.10
5.00
3.10
Printing and stationery
2.80
1.90
0.20
0.10
Professional and legal fees
48.20
49.50
40.30
17.70
Other Administration
4.60
6.20
3.50
1.80
Selling and Distribution Expenses
1.00
6.40
0.20
0.10
Advertisement & Sales Promotion
0.80
6.40
0.20
0.10
Sales Commissions & Incentives
0.20
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
1.00
0.20
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
190.20
124.80
57.30
31.90
Operating Profit (Excl OI)
64.60
76.00
23.20
7.00
Other Income
1.50
1.80
0.40
0.10
Interest Received
1.50
1.70
0.40
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
66.10
77.80
23.60
7.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
Depreciation
11.70
4.00
1.20
0.20
Profit Before Taxation & Exceptional Items
54.20
73.60
22.40
6.90
Exceptional Income / Expenses
Profit Before Tax
54.20
73.60
22.40
6.90
Provision for Tax
14.70
20.20
6.20
1.80
Current Income Tax
15.30
20.40
6.20
1.90
Deferred Tax
-0.60
-0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
39.50
53.40
16.10
5.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.50
53.40
16.10
5.10
Profit Balance B/F
51.50
28.80
12.60
7.50
Appropriations
91.00
82.20
28.80
12.60
Other Appropriation
91.00
82.20
28.80
12.60
Earnings Per Share
3.00
8.00
1613.00
510.00
Adjusted EPS
3.00
5.00
2.00
1.00