(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
68880.00
92970.00
62229.90
58801.90
47051.10
Advertising Revenue
65200.00
80770.00
55373.70
55533.30
45542.30
Income from content / Event Shows/ Films
2750.00
11020.00
6077.90
2605.40
1273.00
Other Operational Income
930.00
1190.00
778.30
663.20
235.80
Operating Income (Net)
68880.00
92970.00
62229.90
58801.90
47051.10
Increase/Decrease in Stock
Raw Material Consumed
1360.00
1500.00
1164.60
895.40
9.40
Opening Raw Materials
1.00
3.60
5.50
Purchases Raw Materials
0.20
7.50
Closing Raw Materials
1.00
3.60
Other Direct Purchases / Brought in cost
1360.00
1500.00
1163.40
892.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.00
270.00
231.00
196.00
221.80
Electricity & Power
270.00
270.00
231.00
196.00
221.80
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
11530.00
13150.00
12068.50
10390.80
9544.70
Salaries, Wages & Bonus
10320.00
11880.00
10985.30
9454.50
8605.90
Contributions to EPF & Pension Funds
490.00
550.00
502.00
422.30
409.80
Workmen and Staff Welfare Expenses
490.00
480.00
384.70
336.60
349.90
Other Employees Cost
230.00
240.00
196.50
177.40
179.10
Production Expenses
41350.00
63390.00
31062.80
24024.00
18503.30
Sub-contracted / Out sourced services
Program Production Expenses
37610.00
59320.00
28116.70
21562.10
17333.80
Programs and Films rights
Repairs and Maintenance
780.00
1060.00
764.50
658.60
671.50
Packing Material Consumed
Other Production expenses
2960.00
3010.00
2181.60
1803.30
498.00
General and Administration Expenses
1850.00
2380.00
1946.80
1520.30
2056.50
Rent , Rates & Taxes
230.00
370.00
432.00
474.70
489.30
Insurance
30.00
30.00
27.60
23.20
28.80
Professional and legal fees
500.00
710.00
423.80
306.70
871.10
Other Administration
1100.00
1280.00
1063.40
715.70
667.30
Selling and Distribution Expenses
15110.00
17410.00
13652.20
10364.70
8298.20
Advertisement & Sales Promotion
15110.00
17410.00
13652.20
10364.70
8298.20
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
890.00
1510.00
749.80
638.40
459.20
Bad debts /advances written off
520.00
92.50
20.00
343.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
70.00
18.50
1.70
Losson foreign exchange fluctuations
20.00
56.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
890.00
910.00
657.30
599.90
58.00
Less: Expenses Capitalised
Total Expenditure
72350.00
99620.00
60875.70
48029.60
39093.10
Operating Profit (Excl OI)
-3470.00
-6640.00
1354.20
10772.30
7958.00
Other Income
4870.00
6970.00
998.60
521.40
438.40
Interest Received
2490.00
3890.00
743.40
318.90
296.10
Dividend Received
0.00
0.00
2.70
2.50
1.00
Profit on sale of Fixed Assets
60.00
0.20
2.30
Profits on sale of Investments
Provision Written Back
810.00
30.00
110.80
43.80
6.60
Foreign Exchange Gains
40.00
18.80
22.40
Others
1470.00
3050.00
122.70
133.80
132.40
Operating Profit
1400.00
330.00
2352.80
11293.70
8396.40
Interest
4770.00
3220.00
2088.70
966.00
1571.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
190.00
129.00
11.50
4.40
Other Interest
4750.00
3040.00
1959.70
954.50
1566.80
PBDT
-3360.00
-2900.00
264.10
10327.70
6825.20
Depreciation
2230.00
2100.00
1277.40
1195.40
1468.10
Profit Before Taxation & Exceptional Items
-5600.00
-5000.00
-1013.30
9132.30
5357.10
Exceptional Income / Expenses
-14360.00
Profit Before Tax
-17710.00
-3890.00
-159.80
9392.70
5117.70
Provision for Tax
60.00
-640.00
-2.30
1016.20
-348.20
Current Income Tax
60.00
10.00
30.90
430.10
-716.90
Deferred Tax
-650.00
149.80
588.10
368.70
Other taxes
60.00
0.00
-183.00
-2.00
0.00
Profit After Tax
-17770.00
-3250.00
-157.50
8376.50
5465.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
900.00
1180.00
-685.20
-6301.10
-5143.10
Consolidated Net Profit
-16870.00
-2060.00
-842.70
2075.40
322.80
Profit Balance B/F
13390.00
-30770.00
-29904.30
-32003.10
-32361.10
Appropriations
-3480.00
-32830.00
-30747.00
-29927.70
-32038.30
Other Appropriation
-3480.00
-32830.00
-30747.00
-29927.70
-32038.30
Earnings Per Share
-11.00
-2.00
-1.00
2.00
0.00
Adjusted EPS
-11.00
-2.00
-1.00
2.00
0.00