Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4650.31
3700.06
3858.63
3963.96
3576.29
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
4280.43
3221.66
3246.57
3445.40
3039.46
Subscription income
143.66
158.38
188.38
187.00
209.79
Income from content / Event Shows/ Films
143.90
250.26
359.23
267.72
230.28
Other Operational Income
82.32
69.76
64.45
63.84
96.76
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4650.31
3700.06
3858.63
3963.96
3576.29
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
39.17
38.76
35.93
37.49
35.80
Electricity & Power
39.17
38.76
35.93
37.49
35.80
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
1728.29
1351.23
1275.00
1143.58
1022.01
Salaries, Wages & Bonus
1605.96
1262.62
1196.18
1068.85
944.86
Contributions to EPF & Pension Funds
72.80
57.45
54.78
50.87
51.58
Workmen and Staff Welfare Expenses
23.76
9.75
3.87
2.95
3.65
Other Employees Cost
25.77
21.41
20.17
20.91
21.92
Production Expenses
1482.44
882.47
768.06
601.98
479.35
Sub-contracted / Out sourced services
NA
NA
NA
NA
22.09
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
925.61
500.99
426.94
322.18
183.42
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
193.18
97.10
85.91
70.95
73.09
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
363.65
284.38
255.21
208.85
200.75
General and Administration Expenses
1028.97
804.52
647.28
581.44
634.90
Rent , Rates & Taxes
44.01
121.88
51.70
29.44
119.02
Insurance
35.44
31.99
36.46
41.97
34.43
Printing and stationery
2.97
1.17
1.10
0.60
0.64
Professional and legal fees
752.00
551.93
475.62
435.43
398.21
Other Administration
194.55
97.55
82.40
74.00
82.60
Selling and Distribution Expenses
2020.53
929.31
450.19
470.58
411.38
Advertisement & Sales Promotion
2020.53
929.31
450.19
470.58
411.38
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
138.32
70.93
135.10
329.27
482.24
Bad debts /advances written off
0.05
0.42
22.07
117.22
219.46
Provision for doubtful debts
15.97
0.40
54.76
31.89
136.43
Losson disposal of fixed assets(net)
59.45
5.45
7.91
19.60
13.75
Losson foreign exchange fluctuations
NA
2.43
NA
NA
4.81
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
62.85
62.23
50.36
160.56
107.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6437.72
4077.22
3311.56
3164.34
3065.68
Operating Profit (Excl OI)
-1787.41
-377.16
547.07
799.62
510.61
Other Income
71.47
315.26
162.57
429.39
722.59
Interest Received
30.09
48.63
67.18
31.27
20.50
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
66.44
0.92
Provision Written Back
36.00
156.53
61.45
189.29
152.83
Foreign Exchange Gains
1.39
NA
6.40
0.57
NA
Others
3.99
110.10
27.54
141.82
548.34
Operating Profit
-1715.94
-61.90
709.64
1229.01
1233.20
Interest
203.98
45.92
28.58
101.95
232.83
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.85
2.63
7.94
4.53
67.77
Other Interest
200.13
43.29
20.64
97.42
165.06
PBDT
-1919.92
-107.82
681.06
1127.06
1000.37
Depreciation
244.84
94.77
171.20
189.44
97.36
Profit Before Taxation & Exceptional Items
-2164.76
-202.59
509.86
937.62
903.01
Exceptional Income / Expenses
NA
NA
117.64
NA
NA
Profit Before Tax
-2170.59
-200.52
632.36
961.23
902.56
Provision for Tax
9.64
13.15
103.02
113.61
153.96
Current Income Tax
0.33
15.60
103.99
114.71
142.07
Deferred Tax
1.12
-0.55
-3.35
-1.10
11.89
Other taxes
8.19
-1.90
2.38
0.00
0.00
Profit After Tax
-2180.23
-213.67
529.34
847.62
748.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.23
11.38
-42.03
-49.21
-39.64
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2161.00
-202.29
487.31
798.41
708.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1408.65
-1195.22
-1675.59
-2401.78
-3110.74
Appropriations
-3569.65
-1397.51
-1188.28
-1603.37
-2401.78
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
-3569.65
-1397.51
-1188.28
-1603.37
-2401.78
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-33.52
-3.14
7.56
12.38
11.00
Adjusted EPS
-26.61
-2.49
6.00
9.83
8.73