(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1044.80
1024.75
466.77
146.12
Income from content / Event Shows/ Films
1044.80
1024.75
466.77
146.12
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
1044.80
1024.75
466.77
146.12
Increase/Decrease in Stock
-89.80
2.02
1.78
-8.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.50
11.65
5.00
2.67
Electricity & Power
18.50
11.65
5.00
2.67
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
35.80
18.12
10.41
4.65
Salaries, Wages & Bonus
13.20
0.70
0.50
0.14
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
21.10
17.42
9.90
4.51
Other Employees Cost
1.30
0.00
0.00
0.00
Production Expenses
775.40
715.73
357.24
114.27
Sub-contracted / Out sourced services
Program Production Expenses
515.20
549.06
258.88
83.94
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
260.20
166.67
98.36
30.33
General and Administration Expenses
144.50
124.96
52.01
21.66
Rent , Rates & Taxes
98.60
68.00
32.17
6.87
Insurance
0.80
0.29
0.00
0.07
Printing and stationery
0.10
0.07
0.12
0.03
Professional and legal fees
2.70
0.88
0.61
0.48
Other Administration
42.40
55.71
19.12
14.21
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.20
4.03
2.89
1.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.01
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
4.02
2.89
1.67
Less: Expenses Capitalised
Total Expenditure
889.60
876.50
429.33
136.38
Operating Profit (Excl OI)
155.10
148.25
37.44
9.74
Other Income
5.30
0.19
0.35
0.03
Interest Received
4.50
0.16
0.29
0.03
Dividend Received
0.00
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Operating Profit
160.40
148.45
37.80
9.77
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.02
0.95
0.40
Intereston Fixed deposits
Bank Charges etc
0.00
0.03
0.04
0.01
Other Interest
0.00
0.00
0.00
0.00
PBDT
160.40
148.39
36.82
9.36
Depreciation
2.70
1.76
0.45
0.32
Profit Before Taxation & Exceptional Items
157.80
146.63
36.37
9.03
Exceptional Income / Expenses
Profit Before Tax
157.80
146.63
36.37
9.03
Provision for Tax
41.10
37.59
8.42
-0.06
Current Income Tax
40.00
38.71
8.43
Deferred Tax
1.00
-1.12
-0.01
0.00
Other taxes
0.00
0.00
0.00
-0.06
Profit After Tax
116.70
109.04
27.95
9.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.70
109.04
27.95
9.10
Profit Balance B/F
158.60
49.52
21.57
12.47
Appropriations
275.30
158.55
49.52
21.57
Other Appropriation
275.30
158.55
49.52
21.57
Earnings Per Share
3.00
10904.00
2795.00
910.00
Adjusted EPS
3.00
3.00
1.00
0.00