Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
68879.20
92974.50
62229.90
58801.90
47051.10
Advertising Revenue
65196.20
80765.90
55373.70
55533.30
45542.30
Income from content / Event Shows/ Films
2750.40
11015.20
6077.90
2605.40
1273.00
Other Operational Income
932.60
1193.40
778.30
663.20
235.80
Operating Income (Net)
68879.20
92974.50
62229.90
58801.90
47051.10
Increase/Decrease in Stock
Raw Material Consumed
1363.50
1497.00
1164.60
895.40
9.40
Opening Raw Materials
1.00
3.60
5.50
Purchases Raw Materials
0.20
7.50
Closing Raw Materials
1.00
3.60
Other Direct Purchases / Brought in cost
1363.50
1497.00
1163.40
892.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.90
268.30
231.00
196.00
221.80
Electricity & Power
265.90
268.30
231.00
196.00
221.80
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
11529.20
13154.80
12068.50
10390.80
9544.70
Salaries, Wages & Bonus
10320.50
11883.50
10985.30
9454.50
8605.90
Contributions to EPF & Pension Funds
488.70
548.50
502.00
422.30
409.80
Workmen and Staff Welfare Expenses
488.80
479.10
384.70
336.60
349.90
Other Employees Cost
231.20
243.70
196.50
177.40
179.10
Production Expenses
41345.90
63393.90
31062.80
24024.00
18503.30
Sub-contracted / Out sourced services
Program Production Expenses
37607.70
59316.00
28116.70
21562.10
17333.80
Programs and Films rights
Repairs and Maintenance
779.30
1063.00
764.50
658.60
671.50
Packing Material Consumed
Other Production expenses
2958.90
3014.90
2181.60
1803.30
498.00
General and Administration Expenses
1845.30
2382.20
1946.80
1520.30
2056.50
Rent , Rates & Taxes
226.70
370.10
432.00
474.70
489.30
Insurance
25.10
27.90
27.60
23.20
28.80
Professional and legal fees
495.20
705.80
423.80
306.70
871.10
Other Administration
1098.30
1278.40
1063.40
715.70
667.30
Selling and Distribution Expenses
15111.40
17409.60
13652.20
10364.70
8298.20
Advertisement & Sales Promotion
15111.40
17409.60
13652.20
10364.70
8298.20
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
0.00
0.00
Miscellaneous Expenses
886.40
1510.40
749.80
638.40
459.20
Bad debts /advances written off
515.30
92.50
20.00
343.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
65.60
18.50
1.70
Losson foreign exchange fluctuations
15.70
56.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
886.40
913.80
657.30
599.90
58.00
Less: Expenses Capitalised
Total Expenditure
72347.60
99616.20
60875.70
48029.60
39093.10
Operating Profit (Excl OI)
-3468.40
-6641.70
1354.20
10772.30
7958.00
Other Income
4872.00
6969.70
998.60
521.40
438.40
Interest Received
2486.80
3888.30
743.40
318.90
296.10
Dividend Received
2.70
3.40
2.70
2.50
1.00
Profit on sale of Fixed Assets
62.70
0.20
2.30
Profits on sale of Investments
Provision Written Back
814.50
25.60
110.80
43.80
6.60
Foreign Exchange Gains
38.00
18.80
22.40
Others
1467.30
3052.40
122.70
133.80
132.40
Operating Profit
1403.60
328.00
2352.80
11293.70
8396.40
Interest
4768.10
3223.90
2088.70
966.00
1571.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.50
187.90
129.00
11.50
4.40
Other Interest
4746.60
3036.00
1959.70
954.50
1566.80
PBDT
-3364.50
-2895.90
264.10
10327.70
6825.20
Depreciation
2232.90
2100.60
1277.40
1195.40
1468.10
Profit Before Taxation & Exceptional Items
-5597.40
-4996.50
-1013.30
9132.30
5357.10
Exceptional Income / Expenses
-14357.90
Profit Before Tax
-17710.80
-3889.90
-159.80
9392.70
5117.70
Provision for Tax
55.90
-644.00
-2.30
1016.20
-348.20
Current Income Tax
55.90
10.60
30.90
430.10
-716.90
Deferred Tax
-651.20
149.80
588.10
368.70
Other taxes
0.00
-3.40
-183.00
-2.00
0.00
Profit After Tax
-17766.70
-3245.90
-157.50
8376.50
5465.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
896.70
1182.90
-685.20
-6301.10
-5143.10
Consolidated Net Profit
-16870.00
-2063.00
-842.70
2075.40
322.80
Profit Balance B/F
13390.80
-30767.10
-29904.30
-32003.10
-32361.10
Appropriations
-3479.20
-32830.10
-30747.00
-29927.70
-32038.30
Other Appropriation
-3479.20
-32830.10
-30747.00
-29927.70
-32038.30
Earnings Per Share
-11.02
-1.99
-0.81
2.00
0.31
Adjusted EPS
-11.02
-1.99
-0.81
2.00
0.31