(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
1021.60
893.30
Income from content / Event Shows/ Films
Other Operational Income
1021.60
893.30
Operating Income (Net)
1021.60
893.30
Increase/Decrease in Stock
-55.70
-277.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
19.00
20.00
Electricity & Power
19.00
20.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
376.10
451.80
Salaries, Wages & Bonus
358.70
418.10
Contributions to EPF & Pension Funds
10.10
22.50
Workmen and Staff Welfare Expenses
5.30
7.80
Other Employees Cost
2.10
3.40
Production Expenses
55.10
59.00
Sub-contracted / Out sourced services
Processing Charges
49.20
45.60
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
5.80
13.40
Packing Material Consumed
Other Production expenses
0.00
0.00
General and Administration Expenses
201.20
222.90
Rent , Rates & Taxes
110.30
106.50
Printing and stationery
0.80
0.80
Professional and legal fees
29.90
42.90
Other Administration
59.40
72.10
Selling and Distribution Expenses
18.00
21.80
Advertisement & Sales Promotion
18.00
20.20
Sales Commissions & Incentives
1.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
30.90
18.00
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
30.90
18.00
Less: Expenses Capitalised
Total Expenditure
644.50
516.30
Operating Profit (Excl OI)
377.00
377.00
Interest Received
21.60
10.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.60
0.70
Operating Profit
399.20
388.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
280.30
326.80
Exceptional Income / Expenses
Profit Before Tax
280.30
326.80
Provision for Tax
78.30
85.60
Current Income Tax
77.60
85.70
Profit After Tax
202.00
241.10
Consolidated Net Profit
202.00
241.10
Profit Balance B/F
365.60
124.50
Appropriations
567.70
365.60
Other Appropriation
567.70
365.60
Earnings Per Share
15.00
18.00