(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
159.90
580.70
466.20
245.20
29.80
Income from content / Event Shows/ Films
159.90
580.70
466.20
245.20
29.80
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
159.90
580.70
466.20
245.20
29.80
Increase/Decrease in Stock
32.00
222.00
-211.70
-6.30
-25.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
17.30
16.20
14.70
12.80
11.90
Salaries, Wages & Bonus
17.30
16.20
14.70
12.80
11.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
35.40
219.10
614.00
200.60
25.00
Sub-contracted / Out sourced services
Program Production Expenses
35.40
219.10
614.00
200.60
25.00
Programs and Films rights
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.50
6.10
4.80
4.70
4.40
Rent , Rates & Taxes
1.20
1.20
1.20
1.20
1.30
Printing and stationery
0.00
0.00
0.00
1.90
0.00
Professional and legal fees
11.10
3.60
2.70
1.00
1.50
Other Administration
1.30
1.40
0.80
0.50
1.60
Selling and Distribution Expenses
0.20
0.20
1.40
0.20
4.70
Advertisement & Sales Promotion
0.20
0.20
0.10
0.20
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.30
0.00
4.70
Miscellaneous Expenses
1.00
0.30
7.00
1.70
1.70
Bad debts /advances written off
0.00
4.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.20
1.70
1.70
1.70
Less: Expenses Capitalised
Total Expenditure
99.30
463.90
430.10
213.60
22.60
Operating Profit (Excl OI)
60.60
116.80
36.10
31.60
7.20
Other Income
5.90
2.70
0.00
0.70
0.20
Interest Received
0.40
0.00
0.00
0.50
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
5.50
2.60
0.00
0.20
0.00
Operating Profit
66.50
119.50
36.10
32.30
7.40
Interest
4.70
7.40
5.50
3.20
0.70
InterestonDebenture / Bonds
Interest on Term Loan
1.70
6.70
5.50
3.20
0.20
Intereston Fixed deposits
Other Interest
2.90
0.70
0.00
0.00
0.40
PBDT
61.80
112.10
30.60
29.10
6.70
Depreciation
0.50
0.30
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
61.30
111.80
30.50
29.00
6.60
Exceptional Income / Expenses
Profit Before Tax
61.30
111.80
30.50
29.00
6.60
Provision for Tax
-1.20
31.00
1.80
1.00
0.40
Current Income Tax
3.50
22.10
1.80
1.10
0.40
Deferred Tax
-0.10
0.00
0.00
-0.10
0.00
Other taxes
-4.60
8.90
0.10
0.00
0.00
Profit After Tax
62.50
80.90
28.70
28.00
6.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.50
80.90
28.70
28.00
6.20
Profit Balance B/F
152.30
371.50
342.80
314.80
308.60
Appropriations
214.80
452.40
371.50
342.80
314.80
Other Appropriation
214.80
452.40
371.50
342.80
314.80
Earnings Per Share
1.00
2.00
6.00
6.00
1.00
Adjusted EPS
1.00
2.00
1.00
1.00
0.00