(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
228.70
213.30
124.30
98.90
93.60
Advertising Revenue
15.30
41.50
37.70
3.70
3.40
Income from content / Event Shows/ Films
213.40
171.80
86.60
95.20
90.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
228.70
213.30
124.30
98.90
93.60
Increase/Decrease in Stock
85.80
-21.80
-72.40
-6.50
19.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
13.70
11.90
10.30
10.10
11.60
Salaries, Wages & Bonus
11.10
10.40
8.50
9.30
10.70
Contributions to EPF & Pension Funds
0.40
0.50
0.40
0.40
0.50
Workmen and Staff Welfare Expenses
2.20
1.00
1.40
0.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
80.30
168.10
145.60
107.10
98.40
Sub-contracted / Out sourced services
Program Production Expenses
65.30
127.20
139.50
99.90
85.60
Programs and Films rights
12.70
33.50
6.00
0.40
8.50
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
2.30
7.30
0.10
6.90
4.40
General and Administration Expenses
20.90
27.90
25.30
21.30
18.40
Rent , Rates & Taxes
5.40
11.90
11.00
7.00
4.80
Insurance
0.10
0.30
0.40
0.20
0.10
Printing and stationery
0.10
0.20
0.10
0.10
0.10
Professional and legal fees
2.30
3.00
2.60
1.70
2.10
Other Administration
13.00
12.50
11.10
12.40
11.30
Selling and Distribution Expenses
0.40
1.30
0.10
0.10
0.10
Advertisement & Sales Promotion
0.20
0.00
0.10
0.10
0.10
Sales Commissions & Incentives
0.20
1.30
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
7.90
0.80
0.20
Bad debts /advances written off
Provision for doubtful debts
3.80
0.80
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
4.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
201.10
187.40
116.70
132.90
148.10
Operating Profit (Excl OI)
27.60
26.00
7.60
-33.90
-54.50
Other Income
0.10
0.40
0.20
12.90
0.00
Interest Received
0.10
0.00
12.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.40
0.20
0.50
0.00
Operating Profit
27.70
26.40
7.80
-21.00
-54.50
Interest
24.30
30.60
24.30
19.80
15.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.90
0.70
0.70
0.40
Other Interest
23.00
29.70
23.60
19.10
14.80
PBDT
3.40
-4.20
-16.50
-40.80
-69.70
Depreciation
0.50
0.60
0.70
2.60
4.80
Profit Before Taxation & Exceptional Items
2.90
-4.80
-17.20
-43.30
-74.40
Exceptional Income / Expenses
Profit Before Tax
2.90
-4.80
-17.20
-43.30
-74.40
Provision for Tax
-0.40
-0.30
-0.30
0.10
-0.50
Deferred Tax
-0.40
-0.30
-0.30
0.10
-0.50
Other taxes
-0.40
-0.30
-0.30
0.10
0.00
Profit After Tax
3.30
-4.50
-16.90
-43.40
-73.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.30
-4.50
-16.90
-43.40
-73.90
Profit Balance B/F
-305.90
-301.40
-284.50
-241.10
-167.20
Appropriations
-302.70
-305.90
-301.40
-284.50
-241.10
Other Appropriation
-302.70
-305.90
-301.40
-284.50
-241.10
Earnings Per Share
0.00
0.00
0.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
0.00
-1.00
-1.00