(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
109.30
103.70
113.00
46.10
17.30
Income from content / Event Shows/ Films
Other Operational Income
109.30
103.70
113.00
46.10
17.30
Operating Income (Net)
109.30
103.70
113.00
46.10
17.30
Increase/Decrease in Stock
-4.90
-3.30
-3.40
-0.80
0.60
Raw Material Consumed
7.00
5.40
3.60
4.10
Other Direct Purchases / Brought in cost
7.00
5.40
3.60
4.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
2.00
1.90
Electricity & Power
1.70
2.00
1.90
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
29.10
30.40
33.00
17.30
6.50
Salaries, Wages & Bonus
27.10
28.70
30.10
16.20
6.20
Contributions to EPF & Pension Funds
1.00
0.80
0.70
0.30
Workmen and Staff Welfare Expenses
1.00
0.90
0.50
0.80
0.20
Other Employees Cost
0.00
0.00
1.60
0.00
0.00
Production Expenses
14.90
5.80
12.70
3.20
0.50
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.50
0.50
0.30
Packing Material Consumed
Other Production expenses
14.90
5.80
12.30
2.70
0.30
General and Administration Expenses
21.40
23.60
9.70
5.70
3.90
Rent , Rates & Taxes
12.60
13.50
1.30
0.30
1.00
Printing and stationery
0.30
0.20
0.30
0.10
0.00
Professional and legal fees
1.60
1.70
2.50
1.80
0.50
Other Administration
6.90
8.30
5.60
3.50
2.30
Selling and Distribution Expenses
3.70
9.30
3.70
0.00
0.20
Advertisement & Sales Promotion
3.60
8.60
3.60
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.10
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
0.00
0.00
0.10
Miscellaneous Expenses
0.50
39.00
8.40
0.40
21.80
Bad debts /advances written off
0.50
34.80
0.00
9.50
Provision for doubtful debts
8.30
12.30
Losson disposal of fixed assets(net)
4.20
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
73.40
112.10
69.50
29.90
33.40
Operating Profit (Excl OI)
36.00
-8.40
43.50
16.20
-16.10
Other Income
2.40
9.80
1.50
0.40
1.30
Profit on sale of Fixed Assets
0.00
1.50
Profits on sale of Investments
Provision Written Back
1.50
9.50
0.00
0.30
1.30
Others
0.80
0.30
0.00
0.00
0.00
Operating Profit
38.40
1.40
45.00
16.60
-14.90
Interest
11.90
14.20
18.80
0.50
0.90
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.50
0.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.00
Other Interest
11.90
14.10
18.70
0.00
0.00
PBDT
26.40
-12.80
26.20
16.00
-15.70
Depreciation
23.40
26.10
24.50
25.60
28.80
Profit Before Taxation & Exceptional Items
3.00
-39.00
1.60
-9.60
-44.50
Exceptional Income / Expenses
8.10
Profit Before Tax
3.00
-30.80
1.60
-9.60
-44.50
Provision for Tax
-0.40
-0.90
-1.70
4.30
-13.30
Deferred Tax
-0.40
-0.90
-1.70
4.30
-13.30
Other taxes
-0.40
-0.90
-1.70
4.30
-13.30
Profit After Tax
3.50
-30.00
3.30
-14.00
-31.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.50
-30.00
3.30
-14.00
-31.20
Profit Balance B/F
-71.60
-41.60
-44.90
-31.00
0.20
Appropriations
-68.10
-71.60
-41.60
-44.90
-31.00
Other Appropriation
-68.10
-71.60
-41.60
-44.90
-31.00
Earnings Per Share
1.00
-5.00
1.00
-2.00
-5.00
Adjusted EPS
1.00
-5.00
1.00
-2.00
-5.00