Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1359.59
1318.64
1117.11
1207.70
1004.69
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
1272.45
1284.66
1076.33
1202.80
980.21
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
79.76
29.09
35.88
NA
19.45
Other Operational Income
7.38
4.90
4.91
4.90
5.03
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1359.59
1318.64
1117.11
1207.70
1004.69
Increase/Decrease in Stock
-156.09
-81.60
-80.24
13.11
0.70
Raw Material Consumed
0.50
-0.12
-0.13
0.22
0.04
Opening Raw Materials
1.24
1.12
0.99
1.21
1.24
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
0.74
1.24
1.12
0.99
1.21
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.57
27.83
33.80
33.54
28.70
Electricity & Power
26.57
27.83
33.80
33.54
28.70
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
146.74
158.74
168.57
161.03
167.55
Salaries, Wages & Bonus
140.36
151.52
162.41
154.76
160.82
Contributions to EPF & Pension Funds
4.31
4.73
4.99
4.74
5.43
Workmen and Staff Welfare Expenses
2.07
2.48
1.17
1.53
1.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
22.02
15.72
32.52
15.76
12.69
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
NA
NA
NA
NA
NA
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
17.70
14.62
17.43
9.82
6.84
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
4.31
1.10
15.10
5.94
5.85
General and Administration Expenses
153.67
172.82
164.43
152.09
114.93
Rent , Rates & Taxes
34.77
24.08
30.13
19.80
25.56
Insurance
0.62
1.26
2.70
1.54
1.59
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
117.00
146.21
130.72
129.88
86.91
Other Administration
1.28
1.28
0.88
0.88
0.88
Selling and Distribution Expenses
765.11
544.26
465.77
427.84
514.60
Advertisement & Sales Promotion
550.43
452.82
338.97
169.94
171.03
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
214.68
91.44
126.80
257.90
343.57
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
193.85
265.53
205.44
202.45
128.55
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.07
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.11
0.14
0.29
0.02
Losson sale of non-trade current investments
30.30
NA
NA
NA
NA
Other Miscellaneous Expenses
163.49
265.43
205.30
202.16
128.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1152.36
1103.17
990.16
1006.06
967.76
Operating Profit (Excl OI)
207.23
215.48
126.96
201.64
36.93
Other Income
40.04
17.16
6.06
15.25
25.62
Interest Received
0.45
13.51
2.74
13.00
22.37
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.79
1.12
1.92
NA
0.73
Profits on sale of Investments
24.32
0.46
0.29
0.80
0.26
Provision Written Back
13.88
1.40
0.20
0.43
0.45
Foreign Exchange Gains
0.00
0.23
0.09
0.11
0.36
Others
0.61
0.44
0.81
0.93
1.45
Operating Profit
247.27
232.63
133.01
216.90
62.55
Interest
83.72
100.58
93.29
103.76
128.17
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
80.75
96.03
86.80
96.65
121.92
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.32
0.35
0.12
0.59
0.11
Other Interest
2.64
4.20
6.37
6.52
6.14
PBDT
163.56
132.05
39.72
113.14
-65.62
Depreciation
41.13
47.83
52.35
61.46
78.40
Profit Before Taxation & Exceptional Items
122.43
84.22
-12.63
51.68
-144.02
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
122.43
84.22
-12.63
51.68
-144.02
Provision for Tax
22.52
16.50
2.28
2.08
1.47
Current Income Tax
21.86
13.36
NA
NA
NA
Deferred Tax
0.67
3.14
2.28
2.08
1.47
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.90
67.71
-14.91
49.60
-145.49
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.82
-27.88
-1.89
-21.84
28.32
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
62.09
39.83
-16.80
27.76
-117.17
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3162.80
-3261.62
-3244.83
-3272.59
-3155.42
Appropriations
-3100.71
-3221.80
-3261.62
-3244.83
-3272.59
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-3100.71
-3221.80
-3261.62
-3244.83
-3272.59
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.31
0.20
-0.08
0.14
-0.59
Adjusted EPS
0.31
0.20
-0.08
0.14
-0.59