Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
890.98
639.99
426.12
590.85
356.87
Broadcasting Revenue
890.98
639.99
426.12
590.85
356.87
Advertising Revenue
NA
NA
NA
NA
NA
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
890.98
639.99
426.12
590.85
356.87
Increase/Decrease in Stock
-64.54
-68.35
-36.05
-25.73
20.62
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
0.64
0.28
0.17
0.12
0.11
Electricity & Power
0.64
0.28
0.17
0.12
0.11
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
5.78
4.08
3.37
3.69
3.22
Salaries, Wages & Bonus
5.33
3.68
3.04
2.95
2.57
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.45
0.40
0.33
0.75
0.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
813.80
608.88
381.21
555.90
278.26
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
660.38
458.80
300.36
345.65
178.90
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
20.31
10.66
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
153.42
150.08
80.85
189.95
88.69
General and Administration Expenses
25.67
17.87
15.70
16.61
15.38
Rent , Rates & Taxes
3.51
1.29
0.08
1.46
1.39
Insurance
1.57
1.52
0.90
1.04
1.90
Printing and stationery
0.37
0.15
0.05
0.04
0.05
Professional and legal fees
7.75
4.34
3.89
5.69
4.25
Other Administration
12.47
10.57
10.79
8.38
7.80
Selling and Distribution Expenses
0.93
1.97
1.08
0.09
0.25
Advertisement & Sales Promotion
0.93
1.97
1.08
0.09
0.25
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.29
15.48
9.06
12.15
6.86
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15.29
15.48
9.06
12.15
6.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
797.58
580.21
374.54
562.84
324.71
Operating Profit (Excl OI)
93.40
59.78
51.58
28.01
32.16
Other Income
6.63
0.94
2.10
3.00
2.95
Interest Received
1.02
0.10
0.49
NA
0.31
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.03
0.56
1.48
2.98
2.64
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.59
0.28
0.13
0.02
0.00
Operating Profit
100.03
60.72
53.68
31.00
35.11
Interest
23.60
7.60
6.18
2.32
2.16
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
19.14
6.82
5.28
1.90
1.97
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
4.46
0.78
0.90
0.41
0.19
PBDT
76.43
53.13
47.50
28.69
32.95
Depreciation
3.32
2.25
1.95
0.11
0.14
Profit Before Taxation & Exceptional Items
73.11
50.87
45.55
28.58
32.81
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
73.10
50.86
45.54
28.58
32.80
Provision for Tax
23.89
15.42
12.98
-1.02
7.88
Current Income Tax
21.97
9.12
7.47
5.94
5.31
Deferred Tax
0.05
0.70
-0.03
1.42
2.57
Other taxes
1.87
5.60
5.54
-8.39
0.00
Profit After Tax
49.21
35.44
32.56
29.60
24.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.39
-1.52
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
48.82
33.92
32.56
29.60
24.92
Adjustments to PAT
NA
0.01
0.00
NA
NA
Profit Balance B/F
85.74
55.67
23.11
-2.36
-26.03
Appropriations
134.56
89.61
55.67
27.24
-1.11
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
0.96
NA
NA
0.07
Other Appropriation
134.56
88.65
55.67
27.24
-1.19
Equity Dividend %
NA
10.00
5.00
NA
10.00
Earnings Per Share
0.39
2.71
2.61
23.68
19.94
Adjusted EPS
0.39
0.26
0.25
0.45
0.38