(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
19268.90
14676.90
10548.40
6006.00
11109.40
Income from content / Event Shows/ Films
Other Operational Income
19268.90
14676.90
10548.40
6006.00
11109.40
Operating Income (Net)
18870.20
14153.00
9467.70
5815.40
11109.40
Increase/Decrease in Stock
-439.00
-224.10
-61.90
118.00
-190.90
Raw Material Consumed
18628.50
13821.00
8907.60
5419.80
10946.80
Other Direct Purchases / Brought in cost
18628.50
13821.00
8907.60
5419.80
10946.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.20
Electricity & Power
0.10
0.20
0.20
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
58.50
40.70
41.70
54.80
37.90
Salaries, Wages & Bonus
54.30
38.30
38.70
51.70
36.20
Contributions to EPF & Pension Funds
2.90
1.90
1.80
2.30
1.30
Workmen and Staff Welfare Expenses
1.40
0.60
1.20
0.80
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
3.90
5.80
42.80
16.80
1.40
Sub-contracted / Out sourced services
16.20
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
3.10
4.80
8.60
0.50
1.40
Packing Material Consumed
Other Production expenses
0.70
1.00
3.70
0.00
0.00
General and Administration Expenses
212.70
152.40
113.10
93.00
95.00
Rent , Rates & Taxes
5.00
7.50
4.10
2.20
6.40
Insurance
1.70
2.90
4.60
3.80
1.80
Printing and stationery
2.10
3.50
1.90
10.70
17.20
Professional and legal fees
180.10
120.20
91.20
69.70
64.10
Other Administration
23.70
18.20
11.30
6.60
5.50
Selling and Distribution Expenses
211.40
173.80
141.60
68.70
98.20
Advertisement & Sales Promotion
32.90
35.50
75.80
2.00
0.90
Sales Commissions & Incentives
26.10
41.70
7.70
11.40
23.30
Freight and Forwarding
66.60
53.20
39.20
33.60
24.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
85.80
43.60
18.90
21.70
49.80
Miscellaneous Expenses
4.80
41.30
168.60
12.50
5.10
Bad debts /advances written off
0.70
17.30
0.10
Provision for doubtful debts
0.70
0.30
15.10
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.70
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
23.60
152.70
12.20
5.10
Less: Expenses Capitalised
Total Expenditure
18680.80
14011.10
9353.50
5783.60
10993.60
Operating Profit (Excl OI)
189.40
141.90
114.20
31.80
115.90
Other Income
34.60
44.60
16.20
65.40
41.80
Interest Received
11.50
22.30
6.70
60.90
35.90
Dividend Received
0.60
0.80
2.80
2.60
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
1.00
0.00
Foreign Exchange Gains
0.00
0.20
Others
21.60
21.30
6.60
0.90
3.90
Operating Profit
224.00
186.50
130.40
97.20
157.70
Interest
138.90
88.20
68.10
35.30
17.50
InterestonDebenture / Bonds
Interest on Term Loan
90.00
52.90
19.80
10.90
6.90
Intereston Fixed deposits
Bank Charges etc
27.20
24.00
13.50
6.50
3.80
Other Interest
21.70
11.20
34.80
17.90
6.70
PBDT
85.10
98.40
62.20
61.90
140.20
Depreciation
7.80
7.20
15.80
17.40
18.20
Profit Before Taxation & Exceptional Items
77.20
91.10
46.40
44.50
122.00
Exceptional Income / Expenses
Profit Before Tax
77.20
91.10
46.40
44.50
122.00
Provision for Tax
32.70
20.70
22.80
20.40
82.70
Current Income Tax
14.90
19.30
22.60
20.70
46.50
Deferred Tax
0.00
1.40
-0.40
-0.60
35.00
Other taxes
17.90
0.00
0.60
0.30
1.20
Profit After Tax
44.50
70.40
23.60
24.10
39.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.50
-20.30
-10.00
-12.00
22.60
Consolidated Net Profit
35.00
50.10
13.60
12.20
61.90
Profit Balance B/F
-171.40
-198.10
-251.40
-262.50
-324.00
Appropriations
-136.50
-148.00
-237.80
-250.30
-262.00
Other Appropriation
-136.50
-148.00
-237.80
-250.30
-262.00
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