(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1033.30
1338.00
265.10
871.30
Income from content / Event Shows/ Films
1033.30
1338.00
265.10
871.30
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
1033.30
1338.00
265.10
871.30
Increase/Decrease in Stock
2.40
-79.00
-115.70
337.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
6.80
2.40
1.00
0.90
Salaries, Wages & Bonus
3.60
2.40
1.00
0.90
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.60
Other Employees Cost
2.40
0.00
0.00
0.00
Production Expenses
507.30
701.40
304.80
353.70
Sub-contracted / Out sourced services
Program Production Expenses
507.30
701.40
304.80
353.70
Programs and Films rights
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
25.90
28.90
32.10
24.80
Rent , Rates & Taxes
10.80
11.40
9.30
8.60
Insurance
0.80
0.60
0.20
0.20
Printing and stationery
0.10
0.00
0.20
0.00
Professional and legal fees
2.20
10.20
16.20
10.20
Other Administration
12.10
6.70
6.30
5.70
Selling and Distribution Expenses
0.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.00
0.00
0.00
Miscellaneous Expenses
1.40
10.20
2.20
3.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
2.30
Other Miscellaneous Expenses
1.40
10.10
2.20
1.20
Less: Expenses Capitalised
Total Expenditure
544.80
663.80
224.40
720.10
Operating Profit (Excl OI)
488.50
674.20
40.70
151.10
Other Income
24.70
56.60
4.00
1.00
Interest Received
8.80
13.90
1.40
1.00
Dividend Received
0.40
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
27.00
2.60
Foreign Exchange Gains
0.10
Operating Profit
513.30
730.80
44.60
152.20
Interest
17.60
6.90
1.40
0.40
InterestonDebenture / Bonds
Interest on Term Loan
6.00
1.20
0.40
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.00
Other Interest
17.10
0.60
0.20
0.00
PBDT
495.60
723.90
43.30
151.80
Depreciation
27.80
22.20
12.10
4.20
Profit Before Taxation & Exceptional Items
467.90
701.70
31.20
147.60
Exceptional Income / Expenses
0.10
Profit Before Tax
468.00
701.70
31.20
147.50
Provision for Tax
117.10
177.20
8.10
35.50
Current Income Tax
117.10
174.20
7.80
35.30
Deferred Tax
0.00
3.00
0.30
0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
350.90
524.50
23.10
112.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.90
524.50
23.10
112.00
Profit Balance B/F
349.20
-74.70
-97.80
-207.50
Appropriations
700.10
449.80
-74.70
-95.40
Other Appropriation
700.10
449.80
-74.70
-95.40
Earnings Per Share
13.00
4261.00
164.00
797.00
Adjusted EPS
13.00
20.00
1.00
4.00