(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
262.40
221.90
193.60
266.80
225.70
Income from content / Event Shows/ Films
Other Operational Income
262.40
221.90
193.60
266.80
225.70
Operating Income (Net)
262.40
221.90
193.60
266.80
225.70
Increase/Decrease in Stock
-1.40
-0.50
-4.20
25.00
10.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.40
0.30
0.50
Electricity & Power
0.40
0.40
0.40
0.30
0.50
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
9.00
6.10
18.60
16.50
16.30
Salaries, Wages & Bonus
7.30
3.40
17.10
14.90
14.60
Contributions to EPF & Pension Funds
0.30
0.40
0.50
0.70
0.80
Workmen and Staff Welfare Expenses
0.20
0.20
0.30
0.20
0.20
Other Employees Cost
1.30
2.10
0.70
0.70
0.70
Production Expenses
231.70
188.90
189.00
219.90
202.20
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.40
0.30
0.20
0.30
0.90
Packing Material Consumed
Other Production expenses
231.30
188.60
188.80
219.50
201.30
General and Administration Expenses
17.10
16.60
21.20
19.50
23.20
Rent , Rates & Taxes
2.20
1.00
4.40
2.90
3.80
Printing and stationery
1.30
1.30
0.10
0.20
0.20
Professional and legal fees
0.90
1.70
1.70
2.10
0.90
Other Administration
12.70
12.60
15.00
14.30
18.40
Selling and Distribution Expenses
0.40
0.10
0.90
0.20
0.90
Advertisement & Sales Promotion
0.40
0.10
0.90
0.20
0.90
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
0.10
0.20
19.60
3.10
31.50
Bad debts /advances written off
Provision for doubtful debts
0.00
16.60
1.80
23.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
3.00
1.30
7.60
Less: Expenses Capitalised
Total Expenditure
257.20
211.80
245.60
284.40
285.00
Operating Profit (Excl OI)
5.20
10.10
-52.00
-17.60
-59.30
Other Income
1.30
0.40
2.20
2.00
2.30
Interest Received
0.50
0.30
1.80
1.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
0.00
Others
0.80
0.10
0.00
0.30
2.00
Operating Profit
6.50
10.50
-49.80
-15.60
-56.90
Interest
0.50
0.80
0.10
0.10
0.10
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.10
0.10
Other Interest
0.40
0.70
0.00
0.00
0.00
PBDT
6.10
9.80
-49.90
-15.70
-57.10
Depreciation
4.50
8.80
5.30
8.10
8.30
Profit Before Taxation & Exceptional Items
1.60
0.90
-55.20
-23.90
-65.30
Exceptional Income / Expenses
Profit Before Tax
1.60
0.90
-55.20
-23.90
-65.30
Provision for Tax
-0.40
1.00
-9.30
-2.20
-10.80
Deferred Tax
-0.40
1.00
-9.30
-2.20
-10.90
Other taxes
-0.40
1.00
-9.30
-2.20
-10.80
Profit After Tax
2.00
0.00
-45.90
-21.60
-54.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.00
0.00
-45.90
-21.60
-54.50
Profit Balance B/F
-81.40
-81.70
-36.00
-14.80
44.70
Appropriations
-79.30
-81.80
-81.90
-36.40
-9.80
Corporate dividend tax
-0.20
-0.40
-0.10
Other Appropriation
-79.30
-81.80
-81.70
-36.00
-9.70
Earnings Per Share
0.00
0.00
-4.00
-2.00
-5.00
Adjusted EPS
0.00
0.00
-4.00
-2.00
-5.00