(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
35990.00
39510.00
46440.00
33860.00
25360.00
Income from content / Event Shows/ Films
Other Operational Income
35990.00
39510.00
46440.00
33860.00
25360.00
Operating Income (Net)
35990.00
39510.00
46440.00
33860.00
25360.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
500.00
520.00
560.00
430.00
420.00
Electricity & Power
500.00
520.00
560.00
430.00
420.00
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
21820.00
28940.00
28980.00
20470.00
14980.00
Salaries, Wages & Bonus
19400.00
25890.00
25840.00
18310.00
13080.00
Contributions to EPF & Pension Funds
1550.00
1880.00
1830.00
1310.00
1140.00
Workmen and Staff Welfare Expenses
600.00
960.00
940.00
600.00
370.00
Other Employees Cost
280.00
220.00
380.00
250.00
390.00
Production Expenses
2750.00
4330.00
4270.00
2700.00
1760.00
Sub-contracted / Out sourced services
Processing Charges
1460.00
2770.00
2280.00
1420.00
780.00
Program Production Expenses
420.00
730.00
1020.00
660.00
360.00
Programs and Films rights
Repairs and Maintenance
860.00
810.00
930.00
590.00
620.00
Packing Material Consumed
Other Production expenses
10.00
20.00
40.00
40.00
10.00
General and Administration Expenses
2410.00
2240.00
2250.00
1550.00
1380.00
Rent , Rates & Taxes
1230.00
960.00
810.00
500.00
480.00
Insurance
140.00
140.00
120.00
90.00
70.00
Professional and legal fees
670.00
630.00
540.00
350.00
450.00
Other Administration
380.00
510.00
770.00
620.00
380.00
Selling and Distribution Expenses
0.00
0.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
640.00
940.00
650.00
730.00
1050.00
Bad debts /advances written off
10.00
20.00
50.00
100.00
290.00
Provision for doubtful debts
150.00
470.00
100.00
370.00
Losson disposal of fixed assets(net)
10.00
0.00
10.00
0.00
60.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
470.00
440.00
490.00
260.00
700.00
Less: Expenses Capitalised
Total Expenditure
28130.00
36980.00
36700.00
25890.00
19600.00
Operating Profit (Excl OI)
7860.00
2530.00
9740.00
7970.00
5760.00
Other Income
2270.00
2170.00
2790.00
920.00
870.00
Interest Received
80.00
60.00
40.00
70.00
120.00
Profit on sale of Fixed Assets
10.00
10.00
Profits on sale of Investments
90.00
620.00
Provision Written Back
30.00
0.00
260.00
100.00
Foreign Exchange Gains
1900.00
1090.00
2590.00
470.00
570.00
Others
200.00
370.00
160.00
100.00
80.00
Operating Profit
10130.00
4700.00
12540.00
8880.00
6630.00
Interest
5380.00
5580.00
4210.00
3730.00
2570.00
InterestonDebenture / Bonds
Interest on Term Loan
3490.00
3180.00
920.00
510.00
650.00
Intereston Fixed deposits
Bank Charges etc
550.00
280.00
Other Interest
1340.00
2120.00
3290.00
3230.00
1920.00
PBDT
4750.00
-880.00
8330.00
5150.00
4060.00
Depreciation
5050.00
4980.00
4670.00
4170.00
4220.00
Profit Before Taxation & Exceptional Items
-310.00
-5870.00
3660.00
980.00
-160.00
Exceptional Income / Expenses
-3800.00
-600.00
-1810.00
-230.00
Profit Before Tax
-4110.00
-5870.00
3060.00
-820.00
-390.00
Provision for Tax
480.00
-980.00
1120.00
920.00
180.00
Current Income Tax
130.00
140.00
500.00
570.00
250.00
Deferred Tax
320.00
-1200.00
620.00
390.00
-80.00
Other taxes
30.00
80.00
0.00
-50.00
0.00
Profit After Tax
-4580.00
-4880.00
1940.00
-1740.00
-560.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
810.00
840.00
-470.00
20.00
130.00
Consolidated Net Profit
-3770.00
-4050.00
1470.00
-1720.00
-430.00
Profit Balance B/F
-6150.00
-8980.00
-10400.00
-8690.00
-8300.00
Appropriations
-9920.00
-13020.00
-8930.00
-10400.00
-8690.00
Other Appropriation
-9920.00
-13020.00
-8930.00
-10400.00
-8690.00
Earnings Per Share
-13.00
-13.00
5.00
-6.00
-1.00
Adjusted EPS
-13.00
-13.00
5.00
-6.00
-1.00