(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4650.00
3700.00
3859.00
3964.00
3576.00
Advertising Revenue
4280.00
3222.00
3247.00
3445.00
3039.00
Subscription income
144.00
158.00
188.00
187.00
210.00
Income from content / Event Shows/ Films
144.00
250.00
359.00
268.00
230.00
Other Operational Income
82.00
70.00
64.00
64.00
97.00
Operating Income (Net)
4650.00
3700.00
3859.00
3964.00
3576.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.00
39.00
36.00
37.00
36.00
Electricity & Power
39.00
39.00
36.00
37.00
36.00
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
1728.00
1351.00
1275.00
1144.00
1022.00
Salaries, Wages & Bonus
1606.00
1263.00
1196.00
1069.00
945.00
Contributions to EPF & Pension Funds
73.00
57.00
55.00
51.00
52.00
Workmen and Staff Welfare Expenses
24.00
10.00
4.00
3.00
4.00
Other Employees Cost
26.00
21.00
20.00
21.00
22.00
Production Expenses
1482.00
882.00
768.00
602.00
479.00
Sub-contracted / Out sourced services
22.00
Program Production Expenses
926.00
501.00
427.00
322.00
183.00
Programs and Films rights
Repairs and Maintenance
193.00
97.00
86.00
71.00
73.00
Packing Material Consumed
Other Production expenses
364.00
284.00
255.00
209.00
201.00
General and Administration Expenses
1029.00
805.00
647.00
581.00
635.00
Rent , Rates & Taxes
44.00
122.00
52.00
29.00
119.00
Insurance
35.00
32.00
36.00
42.00
34.00
Printing and stationery
3.00
1.00
1.00
1.00
1.00
Professional and legal fees
752.00
552.00
476.00
435.00
398.00
Other Administration
195.00
98.00
82.00
74.00
83.00
Selling and Distribution Expenses
2021.00
929.00
450.00
471.00
411.00
Advertisement & Sales Promotion
2021.00
929.00
450.00
471.00
411.00
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
138.00
71.00
135.00
329.00
482.00
Bad debts /advances written off
0.00
0.00
22.00
117.00
219.00
Provision for doubtful debts
16.00
0.00
55.00
32.00
136.00
Losson disposal of fixed assets(net)
59.00
5.00
8.00
20.00
14.00
Losson foreign exchange fluctuations
2.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.00
62.00
50.00
161.00
108.00
Less: Expenses Capitalised
Total Expenditure
6438.00
4077.00
3312.00
3164.00
3066.00
Operating Profit (Excl OI)
-1787.00
-377.00
547.00
800.00
511.00
Other Income
71.00
315.00
163.00
429.00
723.00
Interest Received
30.00
49.00
67.00
31.00
21.00
Profit on sale of Fixed Assets
Profits on sale of Investments
66.00
1.00
Provision Written Back
36.00
157.00
61.00
189.00
153.00
Foreign Exchange Gains
1.00
6.00
1.00
Others
4.00
110.00
28.00
142.00
548.00
Operating Profit
-1716.00
-62.00
710.00
1229.00
1233.00
Interest
204.00
46.00
29.00
102.00
233.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.00
8.00
5.00
68.00
Other Interest
200.00
43.00
21.00
97.00
165.00
PBDT
-1920.00
-108.00
681.00
1127.00
1000.00
Depreciation
245.00
95.00
171.00
189.00
97.00
Profit Before Taxation & Exceptional Items
-2165.00
-203.00
510.00
938.00
903.00
Exceptional Income / Expenses
118.00
Profit Before Tax
-2171.00
-201.00
632.00
961.00
903.00
Provision for Tax
10.00
13.00
103.00
114.00
154.00
Current Income Tax
0.00
16.00
104.00
115.00
142.00
Deferred Tax
1.00
-1.00
-3.00
-1.00
12.00
Other taxes
8.00
-2.00
2.00
0.00
0.00
Profit After Tax
-2180.00
-214.00
529.00
848.00
749.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
11.00
-42.00
-49.00
-40.00
Consolidated Net Profit
-2161.00
-202.00
487.00
798.00
709.00
Profit Balance B/F
-1409.00
-1195.00
-1676.00
-2402.00
-3111.00
Appropriations
-3570.00
-1398.00
-1188.00
-1603.00
-2402.00
Other Appropriation
-3570.00
-1398.00
-1188.00
-1603.00
-2402.00
Earnings Per Share
-34.00
-3.00
8.00
12.00
11.00
Adjusted EPS
-34.00
-3.00
8.00
12.00
11.00