(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
89.90
97.90
252.80
93.60
16.00
Income from content / Event Shows/ Films
Other Operational Income
89.90
97.90
252.80
93.60
16.00
Operating Income (Net)
89.90
97.90
252.80
93.60
16.00
Increase/Decrease in Stock
49.90
-127.10
-6.60
54.10
Raw Material Consumed
0.10
67.00
41.30
-54.10
Other Direct Purchases / Brought in cost
0.10
67.00
41.30
-54.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
Electricity & Power
0.30
0.30
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
2.40
11.80
11.70
10.70
7.30
Salaries, Wages & Bonus
2.20
11.20
11.40
10.70
7.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
Other Employees Cost
0.30
0.60
0.00
0.00
0.00
Production Expenses
1.50
16.20
202.60
Sub-contracted / Out sourced services
Program Production Expenses
0.50
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
16.20
202.60
0.00
0.00
General and Administration Expenses
13.00
32.50
32.80
10.00
8.90
Rent , Rates & Taxes
4.40
5.50
8.30
3.10
2.40
Printing and stationery
0.10
0.10
0.10
0.00
0.00
Professional and legal fees
3.80
9.70
8.10
4.00
4.50
Other Administration
4.60
17.20
16.40
2.80
2.00
Selling and Distribution Expenses
6.40
6.30
6.50
0.00
0.00
Advertisement & Sales Promotion
6.40
6.30
6.50
0.00
0.00
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
27.40
1.00
5.50
3.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.40
1.00
0.00
0.00
3.70
Less: Expenses Capitalised
Total Expenditure
100.80
68.20
193.60
61.00
19.90
Operating Profit (Excl OI)
-11.00
29.70
59.20
32.60
-3.90
Other Income
13.00
7.20
3.20
10.50
6.00
Interest Received
13.00
7.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
10.40
0.10
Provision Written Back
3.20
5.90
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2.00
37.00
62.50
43.10
2.10
Interest
1.50
0.40
0.70
0.60
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.10
0.00
Other Interest
1.50
0.40
0.60
0.50
0.60
PBDT
0.50
36.50
61.80
42.50
1.50
Depreciation
1.20
1.80
2.30
1.90
1.90
Profit Before Taxation & Exceptional Items
-0.70
34.70
59.50
40.60
-0.40
Exceptional Income / Expenses
Profit Before Tax
-0.70
34.70
59.50
40.60
-0.40
Provision for Tax
0.20
9.60
15.00
10.30
1.50
Current Income Tax
9.00
15.20
10.30
1.10
Deferred Tax
-0.20
-0.10
-0.20
0.00
-0.20
Other taxes
0.20
0.70
0.00
0.00
0.70
Profit After Tax
-0.90
25.10
44.50
30.30
-1.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.90
25.10
44.50
30.30
-1.90
Profit Balance B/F
133.50
108.40
64.00
36.60
38.50
Appropriations
132.60
133.50
108.40
66.90
36.60
Other Appropriation
132.60
133.50
108.40
66.90
36.60
Equity Dividend %
3.00
2.00
Earnings Per Share
0.00
1.00
2.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00