Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4530.89
6251.26
5929.65
3368.52
2937.04
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
49.50
75.20
NA
1.08
5.40
License income
2069.00
2310.54
2039.41
476.98
459.68
Subscription income
188.86
184.53
189.77
523.91
540.48
Income from content / Event Shows/ Films
NA
25.47
NA
49.00
51.32
Other Operational Income
2223.54
3655.52
3700.47
2317.55
1880.18
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4530.89
6251.26
5929.65
3368.52
2937.04
Increase/Decrease in Stock
661.23
-6.70
-165.52
-1092.02
-97.38
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
5.07
5.17
6.84
7.60
6.20
Electricity & Power
5.07
5.17
6.84
7.60
6.20
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
338.59
304.39
281.28
300.94
246.08
Salaries, Wages & Bonus
248.42
281.13
273.91
234.53
233.15
Contributions to EPF & Pension Funds
11.07
10.86
10.64
12.02
11.20
Workmen and Staff Welfare Expenses
2.72
1.74
1.15
1.47
1.29
Other Employees Cost
76.37
10.66
-4.43
52.92
0.45
Production Expenses
2788.26
4708.30
5287.89
4322.13
2712.02
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
2366.78
4023.19
4639.10
3802.22
2463.70
Telecasting Expenses
20.83
41.12
36.55
31.79
22.57
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
55.59
88.41
92.98
56.96
55.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
345.06
555.58
519.25
431.17
169.85
General and Administration Expenses
321.34
410.80
474.19
554.15
530.10
Rent , Rates & Taxes
23.16
66.00
33.63
53.09
30.00
Insurance
15.27
12.84
16.78
13.20
14.69
Printing and stationery
13.83
13.05
30.21
24.90
23.69
Professional and legal fees
216.95
232.44
303.40
322.08
301.11
Other Administration
52.12
86.47
90.18
140.87
160.60
Selling and Distribution Expenses
307.14
343.47
218.23
379.25
510.55
Advertisement & Sales Promotion
226.84
280.95
201.05
350.85
472.63
Sales Commissions & Incentives
NA
NA
16.35
28.40
37.90
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.29
62.51
0.83
0.00
0.01
Miscellaneous Expenses
246.52
26.08
17.75
113.34
69.47
Bad debts /advances written off
1.84
NA
1.11
3.55
31.49
Provision for doubtful debts
224.17
15.21
5.27
NA
6.94
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.56
1.48
0.37
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
19.96
9.39
11.01
109.79
31.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4668.15
5791.50
6120.66
4585.39
3977.04
Operating Profit (Excl OI)
-137.26
459.76
-191.01
-1216.87
-1039.99
Other Income
144.36
59.85
134.42
73.20
134.35
Interest Received
14.85
11.00
5.76
18.76
54.02
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.03
0.04
95.28
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
25.22
2.16
2.37
31.26
0.60
Foreign Exchange Gains
NA
NA
NA
0.52
NA
Others
104.26
46.66
31.01
22.67
79.73
Operating Profit
7.11
519.62
-56.59
-1143.66
-905.64
Interest
33.74
105.64
81.59
17.53
16.74
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.23
23.40
3.76
5.55
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.25
1.34
NA
6.91
NA
Other Interest
31.26
80.90
77.83
5.07
16.74
PBDT
-26.63
413.97
-138.18
-1161.19
-922.38
Depreciation
75.34
81.20
103.72
150.33
285.89
Profit Before Taxation & Exceptional Items
-101.97
332.77
-241.90
-1311.52
-1208.27
Exceptional Income / Expenses
NA
NA
NA
NA
104.44
Profit Before Tax
-101.97
332.77
-241.90
-1311.52
-1103.83
Provision for Tax
-947.72
138.97
137.97
20.14
85.36
Current Income Tax
NA
140.08
135.00
17.56
65.00
Deferred Tax
-947.72
-1.21
2.97
2.58
-6.51
Other taxes
0.00
0.11
0.00
0.00
26.87
Profit After Tax
845.75
193.80
-379.88
-1331.66
-1189.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.05
4.08
8.51
8.28
0.70
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
870.80
197.88
-371.36
-1323.39
-1188.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3613.00
3415.43
-3268.45
-1928.64
-782.39
Appropriations
4483.80
3613.31
-3639.81
-3252.02
-1970.88
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
4483.80
3613.31
-3639.81
-3252.02
-1970.88
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
7.28
1.95
-3.67
-13.09
-11.75
Adjusted EPS
7.28
1.95
-3.67
-13.09
-11.75