(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
476.70
266.30
221.50
116.00
Income from content / Event Shows/ Films
476.70
266.30
221.50
116.00
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
476.70
266.30
221.50
116.00
Increase/Decrease in Stock
30.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.40
0.30
Electricity & Power
0.50
0.50
0.40
0.30
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
27.40
21.40
18.20
12.00
Salaries, Wages & Bonus
26.60
19.80
18.10
11.90
Contributions to EPF & Pension Funds
0.30
0.30
Workmen and Staff Welfare Expenses
0.40
0.20
0.20
0.10
Other Employees Cost
0.20
1.10
0.00
0.00
Production Expenses
366.80
172.30
158.60
66.30
Sub-contracted / Out sourced services
Processing Charges
1.30
4.20
Program Production Expenses
365.50
168.10
158.60
66.30
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
19.90
17.20
11.20
7.30
Rent , Rates & Taxes
4.10
3.50
2.70
1.60
Insurance
1.30
0.30
0.10
0.30
Printing and stationery
0.90
0.70
1.00
0.20
Professional and legal fees
0.90
1.20
0.40
0.40
Other Administration
12.80
11.50
6.90
4.80
Selling and Distribution Expenses
6.40
4.10
2.70
0.90
Advertisement & Sales Promotion
3.80
3.10
1.90
0.30
Sales Commissions & Incentives
0.10
0.10
0.10
0.00
Freight and Forwarding
0.40
0.80
0.80
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
0.00
0.00
0.00
Miscellaneous Expenses
2.30
0.90
1.20
1.40
Bad debts /advances written off
0.40
0.50
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.40
1.20
1.40
Less: Expenses Capitalised
Total Expenditure
423.30
216.30
192.20
119.10
Operating Profit (Excl OI)
53.30
50.00
29.20
-3.10
Other Income
7.30
0.70
1.30
8.50
Interest Received
1.80
0.10
0.30
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
0.10
Operating Profit
60.70
50.70
30.50
5.40
InterestonDebenture / Bonds
Interest on Term Loan
4.50
5.30
0.50
Intereston Fixed deposits
Bank Charges etc
0.90
0.50
0.50
0.00
Other Interest
0.80
0.20
1.00
0.00
Depreciation
2.20
1.70
1.00
0.60
Profit Before Taxation & Exceptional Items
52.30
43.00
27.50
4.80
Exceptional Income / Expenses
Profit Before Tax
52.30
43.00
27.50
4.80
Provision for Tax
15.60
12.10
7.40
1.10
Current Income Tax
14.90
12.40
7.40
0.20
Deferred Tax
0.00
-0.30
0.00
0.80
Other taxes
0.80
0.00
0.00
0.00
Profit After Tax
36.70
30.90
20.10
3.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.70
30.90
20.10
3.70
Profit Balance B/F
80.60
49.70
29.60
27.30
Appropriations
117.30
80.60
49.70
31.00
Other Appropriation
117.30
80.60
49.70
31.00
Earnings Per Share
3.00
35.00
26.00
5.00
Adjusted EPS
3.00
4.00
3.00
0.00