Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3641.50
4396.00
3714.80
829.10
763.20
Income from content / Event Shows/ Films
Other Operational Income
3641.50
4396.00
3714.80
829.10
763.20
Operating Income (Net)
3641.50
4396.00
3714.80
829.10
763.20
Increase/Decrease in Stock
-373.40
-1131.40
482.10
-616.30
145.40
Raw Material Consumed
3038.60
4389.00
2013.50
936.50
178.50
Other Direct Purchases / Brought in cost
3038.60
4389.00
2013.50
936.50
178.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.30
1.30
0.20
Electricity & Power
1.90
1.30
1.30
0.20
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
62.20
43.80
37.50
22.10
12.20
Salaries, Wages & Bonus
58.30
41.10
37.80
24.90
11.10
Contributions to EPF & Pension Funds
1.40
0.20
Workmen and Staff Welfare Expenses
1.50
1.50
1.30
0.70
0.50
Other Employees Cost
1.10
1.00
-1.60
-3.50
0.60
Production Expenses
205.10
401.60
547.90
468.20
266.30
Sub-contracted / Out sourced services
Program Production Expenses
426.40
94.50
Programs and Films rights
6.80
13.10
13.10
Packing Material Consumed
Other Production expenses
205.10
401.60
541.00
28.70
158.80
General and Administration Expenses
88.30
71.20
86.50
51.90
28.60
Rent , Rates & Taxes
20.00
24.30
37.40
9.90
6.40
Printing and stationery
0.00
Professional and legal fees
18.10
14.70
17.00
21.70
9.30
Other Administration
50.30
32.30
32.10
20.30
12.90
Selling and Distribution Expenses
0.10
0.50
1.20
1.60
Advertisement & Sales Promotion
0.10
0.50
1.00
1.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.30
Miscellaneous Expenses
18.70
14.80
16.80
9.50
3.40
Bad debts /advances written off
5.10
6.70
0.30
0.00
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
2.50
2.30
3.10
Losson sale of non-trade current investments
7.30
1.60
Other Miscellaneous Expenses
10.60
5.80
13.40
2.20
1.10
Less: Expenses Capitalised
Total Expenditure
3041.60
3790.70
3185.50
873.30
636.00
Operating Profit (Excl OI)
599.90
605.30
529.40
-44.20
127.20
Other Income
42.70
46.30
50.00
96.00
5.30
Interest Received
23.50
41.20
14.70
8.40
4.00
Dividend Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
74.80
Profits on sale of Investments
Foreign Exchange Gains
6.40
Others
12.80
5.00
35.30
12.70
1.30
Operating Profit
642.70
651.60
579.30
51.80
132.50
Interest
77.10
119.20
77.70
60.10
21.10
InterestonDebenture / Bonds
Interest on Term Loan
71.00
89.90
51.80
45.20
3.40
Intereston Fixed deposits
Bank Charges etc
3.80
2.70
0.20
0.10
0.10
Other Interest
2.30
26.60
25.70
14.80
17.70
PBDT
565.60
532.40
501.70
-8.30
111.30
Depreciation
29.20
9.60
7.50
2.30
0.70
Profit Before Taxation & Exceptional Items
536.40
522.80
494.20
-10.60
110.60
Exceptional Income / Expenses
Profit Before Tax
536.40
522.80
494.20
-10.60
110.60
Provision for Tax
139.00
140.60
140.90
2.20
26.20
Current Income Tax
82.50
73.50
62.60
7.80
0.30
Deferred Tax
55.30
67.10
74.80
-10.50
25.80
Other taxes
1.20
0.00
3.50
5.00
0.10
Profit After Tax
397.40
382.20
353.30
-12.80
84.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.30
-0.80
19.20
19.80
-33.90
Other Consolidated Items
-0.10
0.10
Consolidated Net Profit
418.70
381.30
372.50
6.80
50.60
Adjustments to PAT
-0.50
-0.50
Profit Balance B/F
851.50
470.70
98.00
91.20
40.60
Appropriations
1269.80
851.50
470.50
98.00
91.20
Other Appropriation
1269.80
851.50
470.50
98.00
91.20
Equity Dividend %
10.00
10.00
Earnings Per Share
6.00
29.00
30.00
1.00
7.00
Adjusted EPS
6.00
6.00
6.00
0.00
1.00