(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
121.64
192.19
79.02
19.03
61.62
Advertising Revenue
2.98
8.91
Income from content / Event Shows/ Films
Other Operational Income
121.64
189.22
79.02
19.03
52.71
Operating Income (Net)
121.64
192.19
79.02
19.03
61.62
Increase/Decrease in Stock
Opening Raw Materials
71.88
71.88
61.90
56.94
44.40
Purchases Raw Materials
4.97
12.54
Closing Raw Materials
71.88
71.88
61.90
61.90
56.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.09
0.14
0.12
0.07
Electricity & Power
0.03
0.09
0.14
0.12
0.07
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
1.72
2.37
2.93
2.10
3.45
Salaries, Wages & Bonus
1.69
2.34
2.80
2.09
3.44
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.03
0.14
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
8.29
13.32
11.50
8.28
12.95
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Production expenses
8.29
13.32
11.50
8.28
12.95
General and Administration Expenses
2.88
4.47
3.53
1.85
1.68
Rent , Rates & Taxes
0.78
0.00
0.14
0.30
0.10
Printing and stationery
0.01
0.04
0.06
0.03
0.06
Professional and legal fees
1.59
3.06
2.26
0.50
0.41
Other Administration
0.50
1.36
1.07
0.97
1.01
Selling and Distribution Expenses
108.88
170.38
59.96
43.19
Advertisement & Sales Promotion
2.68
4.70
0.66
43.11
Sales Commissions & Incentives
0.02
Freight and Forwarding
106.20
165.65
59.29
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.03
0.00
0.00
0.06
Miscellaneous Expenses
0.05
10.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.05
10.74
0.00
Less: Expenses Capitalised
Total Expenditure
121.80
190.64
78.12
23.08
61.34
Operating Profit (Excl OI)
-0.15
1.55
0.90
-4.05
0.28
Other Income
45.51
1.27
0.52
5.77
1.22
Interest Received
0.00
0.00
0.00
0.02
Profit on sale of Fixed Assets
0.53
Profits on sale of Investments
Provision Written Back
43.57
0.02
Others
1.94
0.72
0.52
5.75
1.22
Operating Profit
45.35
2.82
1.42
1.72
1.49
Interest
0.42
0.00
0.00
0.01
0.07
InterestonDebenture / Bonds
Interest on Term Loan
0.05
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.02
Other Interest
0.42
0.00
0.00
0.00
0.00
PBDT
44.93
2.81
1.42
1.72
1.42
Depreciation
7.22
2.23
1.23
1.35
0.98
Profit Before Taxation & Exceptional Items
37.71
0.58
0.19
0.37
0.44
Exceptional Income / Expenses
-183.20
Profit Before Tax
-145.48
0.58
0.19
0.37
0.44
Provision for Tax
0.46
0.08
0.14
Current Income Tax
0.46
0.08
0.14
Other taxes
0.00
0.46
0.08
0.00
0.14
Profit After Tax
-145.48
0.12
0.10
0.37
0.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-145.48
0.12
0.10
0.37
0.31
Profit Balance B/F
1.45
1.32
1.22
0.85
0.54
Appropriations
-144.04
1.45
1.32
1.22
0.85
Other Appropriation
-144.04
1.45
1.32
1.22
0.85
Earnings Per Share
-7.00
0.00
0.00
0.00
0.00
Adjusted EPS
-7.00
0.00
0.00
0.00
0.00