Particulars
Mar 2025
Mar 2024
Operating Income
575.98
314.93
Income from content / Event Shows/ Films
NA
NA
Other Operational Income
575.98
314.93
Operating Income (Net)
575.98
314.93
Increase/Decrease in Stock
-17.99
NA
Raw Material Consumed
155.69
22.31
Opening Raw Materials
34.80
NA
Purchases Raw Materials
129.51
NA
Closing Raw Materials
29.11
NA
Other Direct Purchases / Brought in cost
20.49
22.31
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.21
1.94
Electricity & Power
1.86
0.68
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
1.34
1.26
Salaries, Wages & Bonus
27.36
15.00
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
1.24
0.00
Production Expenses
234.32
116.24
Sub-contracted / Out sourced services
NA
NA
Program Production Expenses
NA
NA
Telecasting Expenses
NA
2.80
Programs and Films rights
NA
NA
Repairs and Maintenance
NA
NA
Packing Material Consumed
NA
NA
Other Production expenses
234.32
113.44
General and Administration Expenses
34.62
45.51
Rent , Rates & Taxes
2.69
2.55
Printing and stationery
0.27
0.19
Professional and legal fees
7.39
9.04
Other Administration
16.76
33.55
Selling and Distribution Expenses
119.50
89.83
Advertisement & Sales Promotion
119.06
89.54
Sales Commissions & Incentives
0.14
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.30
0.29
Miscellaneous Expenses
0.82
0.73
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.82
0.73
Less: Expenses Capitalised
NA
NA
Total Expenditure
558.76
291.58
Operating Profit (Excl OI)
17.22
23.35
Interest Received
11.17
8.21
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
8.26
NA
Foreign Exchange Gains
NA
NA
Operating Profit
36.71
31.56
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
18.52
20.70
Exceptional Income / Expenses
NA
NA
Profit Before Tax
18.52
20.70
Provision for Tax
12.61
5.16
Current Income Tax
12.94
5.67
Profit After Tax
5.91
15.55
Other Consolidated Items
NA
NA
Consolidated Net Profit
6.49
15.55
Profit Balance B/F
9.03
-6.35
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
21.33
9.19
Earnings Per Share
0.39
0.93