Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
115.24
119.42
117.00
125.33
133.02
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
115.24
119.42
117.00
125.33
133.02
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
115.24
119.42
117.00
125.33
133.02
Increase/Decrease in Stock
0.17
-0.38
0.24
1.46
-1.66
Raw Material Consumed
NA
1.40
2.17
0.81
4.87
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
1.40
2.17
0.81
4.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.91
6.75
7.26
8.11
7.46
Electricity & Power
6.91
6.75
7.26
8.11
7.46
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
63.90
66.32
57.41
47.71
41.00
Salaries, Wages & Bonus
57.26
60.43
51.52
43.09
37.05
Contributions to EPF & Pension Funds
5.81
5.08
5.20
3.90
3.25
Workmen and Staff Welfare Expenses
0.83
0.81
0.69
0.72
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
56.79
59.59
64.60
65.47
62.88
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
29.36
NA
1.55
0.88
1.31
Telecasting Expenses
17.26
51.48
52.29
0.33
0.21
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
2.36
0.87
2.66
3.13
1.94
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
7.81
7.24
8.10
61.13
59.42
General and Administration Expenses
18.02
14.62
15.32
17.77
15.76
Rent , Rates & Taxes
2.78
2.97
2.64
2.72
3.58
Insurance
0.06
0.05
0.08
0.52
0.61
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2.61
3.36
2.66
2.74
5.08
Other Administration
12.58
8.24
9.94
11.79
6.48
Selling and Distribution Expenses
1.01
0.71
0.73
0.98
1.06
Advertisement & Sales Promotion
1.00
0.61
0.42
0.54
NA
Sales Commissions & Incentives
0.02
0.10
0.31
0.44
1.06
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
3.78
12.88
11.63
10.52
44.99
Bad debts /advances written off
0.13
0.95
0.01
1.98
27.67
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
1.36
5.03
2.19
0.29
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.65
10.57
6.59
6.35
17.03
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
150.58
161.88
159.35
152.83
176.35
Operating Profit (Excl OI)
-35.34
-42.47
-42.34
-27.50
-43.33
Other Income
36.45
17.27
35.04
0.63
3.65
Interest Received
0.17
0.20
0.34
0.27
0.77
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.06
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.14
11.81
34.39
NA
NA
Foreign Exchange Gains
NA
0.40
NA
NA
1.99
Others
33.14
4.85
0.30
0.30
0.88
Operating Profit
1.11
-25.20
-7.31
-26.87
-39.68
Interest
1.09
6.19
3.50
2.28
1.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.82
5.68
2.65
1.49
0.08
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.03
0.03
0.12
0.12
0.38
Other Interest
0.23
0.48
0.73
0.68
0.74
PBDT
0.02
-31.39
-10.81
-29.16
-40.89
Depreciation
4.28
7.13
6.71
8.23
45.44
Profit Before Taxation & Exceptional Items
-4.26
-38.52
-17.52
-37.39
-86.33
Exceptional Income / Expenses
NA
342.60
NA
NA
NA
Profit Before Tax
-4.26
304.08
-17.52
-37.39
-86.33
Provision for Tax
3.24
NA
NA
NA
NA
Current Income Tax
0.73
NA
NA
NA
NA
Other taxes
2.38
0.00
0.00
0.00
0.00
Profit After Tax
-7.49
304.08
-17.52
-37.39
-86.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-7.49
304.08
-17.52
-37.39
-86.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-945.77
-1250.02
-1232.08
-1194.99
-1107.95
Appropriations
-953.26
-945.94
-1249.60
-1232.38
-1194.27
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
-953.26
-945.94
-1249.60
-1232.38
-1194.27
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.62
25.30
-1.46
-3.11
-7.18
Adjusted EPS
-0.62
25.30
-1.46
-3.11
-7.18