Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
632.20
1398.90
6806.30
3731.30
2619.70
Broadcasting Revenue
NA
NA
NA
NA
NA
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
632.20
1398.90
6806.30
3731.30
2619.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
632.20
1398.90
6806.30
3731.30
2619.70
Increase/Decrease in Stock
NA
85.90
-0.90
NA
-84.60
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
3.20
3.10
3.00
1.80
2.40
Electricity & Power
3.20
3.10
3.00
1.80
2.40
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
146.70
314.30
318.00
590.20
499.20
Salaries, Wages & Bonus
128.70
281.40
291.50
547.40
458.60
Contributions to EPF & Pension Funds
10.90
13.50
15.50
29.50
21.60
Workmen and Staff Welfare Expenses
3.60
3.60
5.20
4.30
1.70
Other Employees Cost
3.50
15.80
5.80
9.00
17.30
Production Expenses
54.80
100.30
5450.00
1524.30
1015.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2.80
4.90
152.40
10.60
29.30
Program Production Expenses
NA
1.00
NA
0.40
3.50
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
52.00
94.40
5297.60
1513.30
982.90
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
91.20
214.30
132.50
166.20
163.50
Rent , Rates & Taxes
6.90
7.60
15.40
14.90
11.30
Insurance
1.80
1.40
1.00
1.80
2.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
48.70
126.20
56.20
109.10
108.80
Other Administration
33.80
79.10
59.90
40.40
40.90
Selling and Distribution Expenses
11.60
12.90
9.30
14.50
77.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
0.50
0.10
0.70
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.60
12.40
9.20
13.80
76.10
Miscellaneous Expenses
953.70
4080.40
1158.80
508.70
859.60
Bad debts /advances written off
308.60
NA
0.20
0.20
106.90
Provision for doubtful debts
235.30
4029.00
1027.90
485.30
61.40
Losson disposal of fixed assets(net)
NA
NA
1.00
NA
NA
Losson foreign exchange fluctuations
4.60
4.00
NA
NA
87.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
405.20
47.40
129.70
23.20
604.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1261.20
4811.20
7070.70
2805.70
2533.50
Operating Profit (Excl OI)
-629.00
-3412.30
-264.40
925.60
86.20
Other Income
2532.80
495.20
760.10
929.30
1288.30
Interest Received
4.80
10.20
568.60
544.90
625.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
230.30
NA
0.50
2.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1975.60
122.70
29.50
272.90
514.20
Foreign Exchange Gains
191.10
89.70
128.10
84.50
NA
Others
131.00
272.60
33.40
24.90
148.50
Operating Profit
1903.80
-2917.10
495.70
1854.90
1374.50
Interest
106.40
289.20
691.20
552.30
1079.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.30
157.10
448.00
461.10
806.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
36.10
132.10
243.20
91.20
272.70
PBDT
1797.40
-3206.30
-195.50
1302.60
295.10
Depreciation
608.20
846.20
1001.30
1314.10
1795.10
Profit Before Taxation & Exceptional Items
1189.20
-4052.50
-1196.80
-11.50
-1500.00
Exceptional Income / Expenses
NA
NA
NA
NA
-230.10
Profit Before Tax
1189.20
-4052.50
-1196.80
-11.50
-1730.10
Provision for Tax
39.00
107.80
1.00
80.20
78.50
Current Income Tax
0.90
63.60
1.40
-2.40
130.40
Deferred Tax
NA
1.20
-0.40
82.60
-51.90
Other taxes
38.10
43.00
0.00
0.00
0.00
Profit After Tax
1150.20
-4160.30
-1197.80
-91.70
-1808.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
12.00
32.20
15.90
6.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1150.20
-4148.30
-1165.60
-75.80
-1802.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1810.30
2338.00
3503.60
3579.40
5382.00
Appropriations
-660.10
-1810.30
2338.00
3503.60
3579.40
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
-660.10
-1810.30
2338.00
3503.60
3579.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
11.99
-43.25
-12.15
-0.79
-18.80
Adjusted EPS
11.99
-43.25
-12.15
-0.79
-18.80