(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1667.24
1945.47
1631.79
1317.33
728.85
Income from content / Event Shows/ Films
113.77
185.58
87.45
397.29
106.61
Other Operational Income
1553.47
1759.89
1544.33
920.04
622.24
Operating Income (Net)
1667.24
1945.47
1631.79
1317.33
728.85
Increase/Decrease in Stock
-1.80
0.78
-2.80
-1.66
3.21
Raw Material Consumed
69.16
74.83
61.05
20.94
6.47
Other Direct Purchases / Brought in cost
69.16
74.83
61.05
20.94
6.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.83
141.69
151.85
88.20
67.08
Electricity & Power
125.83
141.69
151.85
88.20
67.08
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
404.59
398.61
349.36
234.06
210.84
Salaries, Wages & Bonus
367.12
349.27
306.32
211.69
189.06
Contributions to EPF & Pension Funds
14.81
20.82
17.87
8.95
2.34
Workmen and Staff Welfare Expenses
11.08
13.68
12.24
5.66
10.51
Other Employees Cost
11.58
14.83
12.93
7.76
8.94
Production Expenses
77.46
88.01
109.80
125.67
42.93
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
68.60
73.46
97.35
58.13
33.65
Packing Material Consumed
Other Production expenses
8.86
14.55
12.44
67.53
9.28
General and Administration Expenses
335.77
353.12
367.55
258.16
210.43
Rent , Rates & Taxes
81.00
109.04
133.12
82.62
30.69
Insurance
11.68
8.32
9.81
9.66
11.26
Printing and stationery
6.82
6.48
9.59
3.47
1.54
Professional and legal fees
181.10
172.93
163.72
128.15
135.12
Other Administration
55.17
56.35
51.31
34.27
31.83
Selling and Distribution Expenses
481.64
615.24
449.80
304.42
80.30
Advertisement & Sales Promotion
67.20
64.47
72.71
40.31
31.60
Sales Commissions & Incentives
Freight and Forwarding
4.71
5.08
6.09
3.12
2.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
409.73
545.70
371.00
261.00
46.12
Miscellaneous Expenses
130.26
130.95
95.82
95.22
34.51
Bad debts /advances written off
14.98
16.86
30.59
41.97
6.17
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.28
114.09
65.23
53.25
28.34
Less: Expenses Capitalised
Total Expenditure
1622.92
1803.22
1582.42
1125.00
655.79
Operating Profit (Excl OI)
44.32
142.24
49.36
192.33
73.07
Other Income
131.48
140.58
110.78
214.98
148.02
Interest Received
22.43
18.97
15.48
13.65
12.37
Profit on sale of Fixed Assets
1.88
8.87
7.57
63.90
4.53
Profits on sale of Investments
Provision Written Back
22.58
20.16
13.26
2.16
2.18
Others
84.60
92.57
74.47
135.28
128.95
Operating Profit
175.80
282.82
160.14
407.31
221.09
Interest
136.75
148.68
140.53
125.03
137.12
InterestonDebenture / Bonds
Interest on Term Loan
56.19
55.86
61.74
65.12
73.34
Intereston Fixed deposits
13.36
4.79
1.96
2.18
1.58
Bank Charges etc
2.98
1.92
2.10
1.47
0.41
Other Interest
64.22
86.11
74.73
56.27
61.80
PBDT
39.05
134.14
19.61
282.28
83.97
Depreciation
189.17
197.82
194.27
177.41
191.95
Profit Before Taxation & Exceptional Items
-150.12
-63.67
-174.66
104.87
-107.98
Exceptional Income / Expenses
Profit Before Tax
-150.35
-62.33
-173.83
101.32
-112.74
Provision for Tax
22.76
4.26
13.71
39.12
10.27
Current Income Tax
8.70
11.10
17.90
54.33
17.98
Deferred Tax
10.50
-7.86
-6.69
1.81
-7.71
Other taxes
3.57
1.02
2.50
-17.02
0.00
Profit After Tax
-173.11
-66.59
-187.54
62.20
-123.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-173.11
-66.59
-187.54
62.20
-123.02
Profit Balance B/F
-1449.21
-1377.99
-1189.85
-1202.85
-1084.65
Appropriations
-1622.32
-1444.58
-1377.39
-1140.64
-1207.67
Other Appropriation
-1622.32
-1444.58
-1377.39
-1140.64
-1207.67
Earnings Per Share
-8.00
-3.00
-8.00
3.00
-5.00
Adjusted EPS
-8.00
-3.00
-8.00
3.00
-5.00