(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
144.50
90.70
112.90
113.40
98.60
Income from content / Event Shows/ Films
Other Operational Income
144.50
90.70
112.90
113.40
98.60
Operating Income (Net)
144.50
90.70
112.90
113.40
98.60
Increase/Decrease in Stock
-24.60
10.70
16.50
-8.00
-9.40
Raw Material Consumed
133.00
49.10
68.60
104.80
68.10
Other Direct Purchases / Brought in cost
133.00
49.10
68.60
104.80
68.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
0.10
Electricity & Power
0.00
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
6.00
4.60
5.70
3.40
2.90
Salaries, Wages & Bonus
6.00
4.50
5.70
3.40
2.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
0.80
0.60
1.70
0.10
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
Program Production Expenses
0.10
Telecasting Expenses
0.40
0.20
0.00
0.00
Programs and Films rights
Repairs and Maintenance
0.00
Packing Material Consumed
Other Production expenses
0.40
0.30
1.70
0.10
0.00
General and Administration Expenses
14.30
6.10
5.70
3.60
15.30
Rent , Rates & Taxes
0.60
0.80
1.00
1.00
0.00
Printing and stationery
0.20
0.30
0.30
0.00
Professional and legal fees
2.20
3.70
2.40
1.30
0.10
Other Administration
11.30
1.20
2.00
1.30
15.20
Selling and Distribution Expenses
1.00
0.20
0.00
0.00
0.30
Advertisement & Sales Promotion
0.70
0.20
0.00
0.00
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.50
0.20
0.50
9.40
Bad debts /advances written off
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
1.50
0.20
0.50
9.40
Less: Expenses Capitalised
Total Expenditure
130.60
72.90
98.50
104.50
86.60
Operating Profit (Excl OI)
13.90
17.80
14.40
8.90
12.00
Other Income
6.10
0.30
7.00
12.00
8.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.20
6.20
9.30
0.90
Others
1.00
0.30
0.80
2.70
7.70
Operating Profit
20.10
18.10
21.40
20.90
20.60
Interest
0.10
1.30
1.30
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
1.30
0.00
0.00
0.00
Other Interest
0.00
0.00
1.20
0.00
0.00
PBDT
20.00
16.80
20.10
20.80
20.50
Depreciation
7.90
8.70
8.90
9.40
9.40
Profit Before Taxation & Exceptional Items
12.10
8.00
11.30
11.40
11.10
Exceptional Income / Expenses
Profit Before Tax
12.10
8.00
11.30
11.40
11.10
Provision for Tax
3.30
6.30
2.60
5.50
3.90
Current Income Tax
3.20
2.10
1.40
3.90
2.10
Deferred Tax
0.10
4.20
1.10
1.70
1.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.90
1.80
8.70
5.90
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.90
1.80
8.70
5.90
7.20
Profit Balance B/F
1.70
-0.10
-8.80
-14.60
-21.40
Appropriations
10.50
1.70
-0.10
-8.80
-14.30
Other Appropriation
10.50
1.70
-0.10
-8.80
-14.30
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00