Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
890.98
639.99
426.12
590.85
356.87
Broadcasting Revenue
890.98
639.99
426.12
590.85
356.87
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
890.98
639.99
426.12
590.85
356.87
Increase/Decrease in Stock
-64.54
-68.35
-36.05
-25.73
20.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.64
0.28
0.17
0.12
0.11
Electricity & Power
0.64
0.28
0.17
0.12
0.11
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
5.78
4.08
3.37
3.69
3.22
Salaries, Wages & Bonus
5.33
3.68
3.04
2.95
2.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.45
0.40
0.33
0.75
0.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
813.80
608.88
381.21
555.90
278.26
Sub-contracted / Out sourced services
Program Production Expenses
660.38
458.80
300.36
345.65
178.90
Programs and Films rights
Repairs and Maintenance
20.31
10.66
Packing Material Consumed
Other Production expenses
153.42
150.08
80.85
189.95
88.69
General and Administration Expenses
25.67
17.87
15.70
16.61
15.38
Rent , Rates & Taxes
3.51
1.29
0.08
1.46
1.39
Insurance
1.57
1.52
0.90
1.04
1.90
Printing and stationery
0.37
0.15
0.05
0.04
0.05
Professional and legal fees
7.75
4.34
3.89
5.69
4.25
Other Administration
12.47
10.57
10.79
8.38
7.80
Selling and Distribution Expenses
0.93
1.97
1.08
0.09
0.25
Advertisement & Sales Promotion
0.93
1.97
1.08
0.09
0.25
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
15.29
15.48
9.06
12.15
6.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.29
15.48
9.06
12.15
6.86
Less: Expenses Capitalised
Total Expenditure
797.58
580.21
374.54
562.84
324.71
Operating Profit (Excl OI)
93.40
59.78
51.58
28.01
32.16
Other Income
6.63
0.94
2.10
3.00
2.95
Interest Received
1.02
0.10
0.49
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
0.56
1.48
2.98
2.64
Others
5.59
0.28
0.13
0.02
0.00
Operating Profit
100.03
60.72
53.68
31.00
35.11
Interest
23.60
7.60
6.18
2.32
2.16
InterestonDebenture / Bonds
Interest on Term Loan
19.14
6.82
5.28
1.90
1.97
Intereston Fixed deposits
Other Interest
4.46
0.78
0.90
0.41
0.19
PBDT
76.43
53.13
47.50
28.69
32.95
Depreciation
3.32
2.25
1.95
0.11
0.14
Profit Before Taxation & Exceptional Items
73.11
50.87
45.55
28.58
32.81
Exceptional Income / Expenses
Profit Before Tax
73.10
50.86
45.54
28.58
32.80
Provision for Tax
23.89
15.42
12.98
-1.02
7.88
Current Income Tax
21.97
9.12
7.47
5.94
5.31
Deferred Tax
0.05
0.70
-0.03
1.42
2.57
Other taxes
1.87
5.60
5.54
-8.39
0.00
Profit After Tax
49.21
35.44
32.56
29.60
24.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.39
-1.52
Consolidated Net Profit
48.82
33.92
32.56
29.60
24.92
Adjustments to PAT
0.01
0.00
Profit Balance B/F
85.74
55.67
23.11
-2.36
-26.03
Appropriations
134.56
89.61
55.67
27.24
-1.11
Corporate dividend tax
0.96
0.07
Other Appropriation
134.56
88.65
55.67
27.24
-1.19
Equity Dividend %
10.00
5.00
10.00
Earnings Per Share
0.39
2.71
2.61
23.68
19.94
Adjusted EPS
0.39
0.26
0.25
0.45
0.38