(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
740.40
776.40
614.50
668.30
0.00
License income
730.00
772.20
611.00
668.30
Income from content / Event Shows/ Films
Other Operational Income
10.40
4.20
3.50
0.00
0.00
Operating Income (Net)
740.40
776.40
614.50
668.30
0.00
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
0.70
0.30
0.30
0.20
Electricity & Power
0.70
0.30
0.30
0.20
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
39.70
38.60
33.10
30.70
Salaries, Wages & Bonus
42.20
37.60
32.20
29.60
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
0.50
Other Employees Cost
-3.00
0.70
0.60
0.30
0.00
Production Expenses
1071.80
674.60
292.90
555.60
Sub-contracted / Out sourced services
Program Production Expenses
1071.70
674.00
291.10
554.20
Programs and Films rights
Repairs and Maintenance
0.10
0.70
1.80
1.40
0.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
53.70
46.10
35.30
34.30
0.00
Rent , Rates & Taxes
12.90
9.10
6.80
6.80
0.00
Insurance
14.50
13.40
13.10
19.10
Professional and legal fees
22.70
21.00
12.40
7.40
Other Administration
3.70
2.60
3.10
1.10
0.00
Selling and Distribution Expenses
3.20
3.30
2.20
3.10
Advertisement & Sales Promotion
3.20
3.30
2.20
3.10
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
13.20
12.10
9.40
10.40
0.00
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
12.10
9.40
9.40
0.00
Less: Expenses Capitalised
Total Expenditure
1182.20
775.00
373.30
634.20
0.00
Operating Profit (Excl OI)
-441.80
1.30
241.20
34.10
0.00
Other Income
15.30
16.00
101.00
65.40
Interest Received
3.70
4.10
1.00
7.10
0.00
Profit on sale of Fixed Assets
1.80
0.30
Profits on sale of Investments
Provision Written Back
1.00
1.60
1.60
1.30
Others
8.90
9.90
98.30
57.00
0.00
Operating Profit
-426.50
17.30
342.20
99.50
0.00
InterestonDebenture / Bonds
Interest on Term Loan
14.80
4.70
16.40
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-441.30
12.60
325.70
99.50
0.00
Depreciation
8.10
7.70
5.20
4.50
Profit Before Taxation & Exceptional Items
-449.30
4.90
320.50
95.00
0.00
Exceptional Income / Expenses
Profit Before Tax
-449.30
4.90
320.50
95.00
0.00
Provision for Tax
4.70
-6.00
77.20
25.40
Current Income Tax
80.00
28.20
Deferred Tax
0.00
0.00
-2.80
-2.80
Other taxes
4.70
-6.00
0.00
0.00
0.00
Profit After Tax
-454.00
10.90
243.30
69.50
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-454.00
10.90
243.30
69.50
0.00
Profit Balance B/F
300.70
311.70
69.00
-0.50
-0.49
Appropriations
-153.40
322.60
312.40
69.00
-0.49
Other Appropriation
-153.40
322.60
312.40
69.00
-0.49
Earnings Per Share
-105.00
3.00
56.00
0.00
Adjusted EPS
-105.00
3.00
56.00
0.00
0.00