Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
115.24
119.42
117.00
125.33
133.02
Income from content / Event Shows/ Films
Other Operational Income
115.24
119.42
117.00
125.33
133.02
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
1.40
2.17
0.81
4.87
Other Direct Purchases / Brought in cost
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
Program Production Expenses
29.36
1.55
0.88
1.31
Telecasting Expenses
17.26
51.48
52.29
0.33
0.21
Programs and Films rights
Repairs and Maintenance
2.36
0.87
2.66
3.13
1.94
Packing Material Consumed
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
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
Sales Commissions & Incentives
0.02
0.10
0.31
0.44
1.06
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
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.36
5.03
2.19
0.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.65
10.57
6.59
6.35
17.03
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Provision Written Back
3.14
11.81
34.39
Foreign Exchange Gains
0.40
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
Interest on Term Loan
0.82
5.68
2.65
1.49
0.08
Intereston Fixed deposits
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
342.60
Profit Before Tax
-4.26
304.08
-17.52
-37.39
-86.33
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
Consolidated Net Profit
-7.49
304.08
-17.52
-37.39
-86.33
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
Other Appropriation
-953.26
-945.94
-1249.60
-1232.38
-1194.27
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