Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3641.53
4395.98
3714.84
829.13
763.21
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
3641.53
4395.98
3714.84
829.13
763.21
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3641.53
4395.98
3714.84
829.13
763.21
Increase/Decrease in Stock
-373.37
-1131.37
482.09
-616.33
145.44
Raw Material Consumed
3038.58
4389.02
2013.55
936.47
178.54
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
3038.58
4389.02
2013.55
936.47
178.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.94
1.27
1.27
0.24
NA
Electricity & Power
1.94
1.27
1.27
0.24
NA
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
62.22
43.76
37.51
22.13
12.17
Salaries, Wages & Bonus
58.28
41.09
37.78
24.95
11.07
Contributions to EPF & Pension Funds
1.39
0.16
NA
NA
NA
Workmen and Staff Welfare Expenses
1.49
1.51
1.33
0.71
0.51
Other Employees Cost
1.06
1.00
-1.61
-3.53
0.59
Production Expenses
205.07
401.59
547.86
468.22
266.33
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
NA
NA
NA
426.42
94.51
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
6.83
13.08
13.08
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
205.07
401.59
541.03
28.72
158.75
General and Administration Expenses
88.35
71.19
86.46
51.94
28.58
Rent , Rates & Taxes
19.99
24.25
37.39
9.90
6.39
Printing and stationery
NA
NA
NA
0.02
NA
Professional and legal fees
18.06
14.67
16.97
21.70
9.33
Other Administration
50.28
32.27
32.10
20.32
12.87
Selling and Distribution Expenses
0.09
0.47
NA
1.15
1.62
Advertisement & Sales Promotion
0.09
0.47
NA
1.00
1.30
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
0.15
0.32
Miscellaneous Expenses
18.71
14.76
16.76
9.53
3.35
Bad debts /advances written off
5.15
6.74
0.25
0.03
0.57
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.41
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.51
2.26
3.10
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
7.30
1.65
Other Miscellaneous Expenses
10.64
5.77
13.41
2.21
1.14
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3041.58
3790.68
3185.47
873.34
636.02
Operating Profit (Excl OI)
599.95
605.30
529.37
-44.22
127.19
Other Income
42.71
46.28
49.96
95.99
5.30
Interest Received
23.53
41.25
14.66
8.37
3.98
Dividend Received
0.05
NA
0.03
0.15
NA
Profit on sale of Fixed Assets
NA
NA
NA
74.78
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
6.37
NA
NA
NA
NA
Others
12.76
5.04
35.27
12.69
1.32
Operating Profit
642.66
651.58
579.32
51.77
132.49
Interest
77.09
119.18
77.66
60.09
21.14
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.95
89.90
51.77
45.16
3.38
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.82
2.66
0.23
0.10
0.07
Other Interest
2.33
26.62
25.66
14.82
17.69
PBDT
565.56
532.41
501.67
-8.31
111.34
Depreciation
29.16
9.59
7.47
2.29
0.73
Profit Before Taxation & Exceptional Items
536.41
522.82
494.19
-10.60
110.61
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
536.41
522.82
494.19
-10.60
110.61
Provision for Tax
139.00
140.63
140.87
2.23
26.22
Current Income Tax
82.49
73.52
62.60
7.77
0.32
Deferred Tax
55.33
67.10
74.79
-10.51
25.78
Other taxes
1.18
0.01
3.48
4.96
0.13
Profit After Tax
397.41
382.19
353.33
-12.83
84.39
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.34
-0.85
19.20
19.77
-33.92
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
-0.12
0.11
Consolidated Net Profit
418.75
381.35
372.52
6.82
50.58
Adjustments to PAT
-0.52
-0.50
NA
NA
NA
Profit Balance B/F
851.55
470.71
98.03
91.20
40.63
Appropriations
1269.78
851.55
470.55
98.03
91.20
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
1269.78
851.55
470.55
98.03
91.20
Equity Dividend %
10.00
10.00
NA
NA
NA
Earnings Per Share
5.90
28.57
29.93
0.55
6.68
Adjusted EPS
1.69
1.63
1.71
0.03
0.38