(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1243.90
547.60
311.00
Income from content / Event Shows/ Films
1243.90
547.60
311.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1243.90
547.60
311.00
Increase/Decrease in Stock
-106.60
-204.20
-30.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.30
1.10
Electricity & Power
1.80
1.30
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.50
22.00
59.90
Salaries, Wages & Bonus
17.70
19.80
59.50
Contributions to EPF & Pension Funds
0.80
0.80
1.00
Workmen and Staff Welfare Expenses
0.60
0.80
0.80
Other Employees Cost
-0.60
0.50
-1.50
Production Expenses
1058.20
652.90
322.10
Sub-contracted / Out sourced services
Program Production Expenses
898.50
571.60
269.30
Programs and Films rights
Repairs and Maintenance
0.60
0.80
1.50
Packing Material Consumed
Other Production expenses
159.10
80.60
51.30
General and Administration Expenses
30.80
24.70
27.00
Rent , Rates & Taxes
10.20
9.00
7.80
Printing and stationery
0.10
0.00
0.10
Professional and legal fees
6.40
3.10
3.30
Other Administration
14.20
12.60
15.70
Selling and Distribution Expenses
0.60
0.70
1.30
Advertisement & Sales Promotion
0.60
0.60
0.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.30
Miscellaneous Expenses
1.40
5.10
0.00
Bad debts /advances written off
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
5.10
0.00
Less: Expenses Capitalised
Total Expenditure
1004.60
502.50
381.30
Operating Profit (Excl OI)
239.30
45.20
-70.20
Interest Received
4.20
1.80
5.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.50
0.20
Foreign Exchange Gains
0.40
Operating Profit
246.10
47.40
-64.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
0.00
Other Interest
0.60
0.90
0.90
Profit Before Taxation & Exceptional Items
243.40
41.20
-73.60
Exceptional Income / Expenses
Profit Before Tax
243.40
41.20
-73.50
Provision for Tax
71.20
-25.30
9.30
Deferred Tax
24.00
-25.30
8.60
Other taxes
0.60
-25.30
9.30
Profit After Tax
172.20
66.50
-82.80
Consolidated Net Profit
172.20
66.50
-82.80
Profit Balance B/F
590.70
524.20
606.90
Appropriations
762.90
590.70
524.20
Other Appropriation
762.90
590.70
524.20
Earnings Per Share
2604.00
1297.00
-1614.00
Adjusted EPS
10.00
5.00
-6.00