Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
336.04
577.19
182.76
447.06
77.50
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
335.84
577.19
182.51
446.68
77.50
Other Operational Income
0.20
0.00
0.25
0.38
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
336.04
577.19
182.76
447.06
77.50
Increase/Decrease in Stock
0.58
1.57
0.57
4.70
7.64
Raw Material Consumed
273.99
488.70
154.75
393.51
60.70
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
273.99
488.70
154.75
393.51
60.70
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
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
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
39.72
37.86
33.68
24.60
13.52
Salaries, Wages & Bonus
39.33
37.53
33.24
24.29
13.28
Contributions to EPF & Pension Funds
NA
NA
0.44
0.31
0.24
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.39
0.32
0.00
0.00
0.00
Production Expenses
1.00
2.41
2.37
1.43
1.94
Sub-contracted / Out sourced services
1.00
2.41
2.37
1.43
1.94
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
NA
NA
NA
NA
NA
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
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
31.75
22.49
23.72
16.32
11.75
Rent , Rates & Taxes
8.25
7.42
6.97
5.19
3.97
Insurance
0.34
0.39
0.15
0.36
0.42
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.98
1.60
2.11
0.95
1.38
Other Administration
19.19
13.08
14.50
9.82
5.98
Selling and Distribution Expenses
1.43
1.15
0.97
0.60
1.21
Advertisement & Sales Promotion
1.43
1.15
0.97
0.60
1.21
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
4.27
1.34
6.73
7.80
33.98
Bad debts /advances written off
4.27
1.34
4.79
6.61
33.95
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
1.20
0.03
Losson foreign exchange fluctuations
NA
NA
1.94
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
352.73
555.52
222.79
448.96
130.74
Operating Profit (Excl OI)
-16.68
21.68
-40.03
-1.90
-53.24
Other Income
6.79
6.41
5.51
3.90
9.19
Interest Received
6.27
5.85
4.24
3.83
7.26
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
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.52
0.56
1.27
0.07
1.93
Operating Profit
-9.89
28.08
-34.52
2.00
-44.06
Interest
0.83
0.98
1.18
2.32
3.71
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
NA
NA
0.08
0.68
0.76
Other Interest
0.83
0.98
1.10
1.64
2.95
PBDT
-10.73
27.11
-35.70
-0.32
-47.77
Depreciation
3.15
3.24
3.27
2.63
2.72
Profit Before Taxation & Exceptional Items
-13.87
23.87
-38.97
-2.94
-50.49
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-13.87
23.87
-38.97
-2.94
-50.49
Provision for Tax
-4.35
-0.31
0.08
0.45
-2.05
Current Income Tax
0.02
0.00
NA
NA
NA
Deferred Tax
-4.36
-0.31
0.08
0.45
-1.95
Other taxes
0.00
0.00
0.00
0.00
-0.10
Profit After Tax
-9.53
24.17
-39.05
-3.39
-48.45
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-9.53
24.17
-39.05
-3.39
-48.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-93.48
-117.18
-79.81
-76.12
-27.97
Appropriations
-103.01
-93.01
-118.86
-79.51
-76.42
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
-103.01
-93.01
-118.86
-79.51
-76.42
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.66
1.67
-2.70
-0.23
-3.35
Adjusted EPS
-0.66
1.67
-2.70
-0.23
-3.35