Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
576.00
314.90
Income from content / Event Shows/ Films
Other Operational Income
576.00
314.90
Operating Income (Net)
576.00
314.90
Increase/Decrease in Stock
-18.00
Raw Material Consumed
155.70
22.30
Opening Raw Materials
34.80
Purchases Raw Materials
129.50
Closing Raw Materials
29.10
Other Direct Purchases / Brought in cost
20.50
22.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.20
1.90
Electricity & Power
1.90
0.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
1.30
1.30
Salaries, Wages & Bonus
27.40
15.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.20
0.00
Production Expenses
234.30
116.20
Sub-contracted / Out sourced services
Program Production Expenses
Programs and Films rights
Packing Material Consumed
Other Production expenses
234.30
113.40
General and Administration Expenses
34.60
45.50
Rent , Rates & Taxes
2.70
2.60
Printing and stationery
0.30
0.20
Professional and legal fees
7.40
9.00
Other Administration
16.80
33.60
Selling and Distribution Expenses
119.50
89.80
Advertisement & Sales Promotion
119.10
89.50
Sales Commissions & Incentives
0.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.30
0.30
Miscellaneous Expenses
0.80
0.70
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
0.80
0.70
Less: Expenses Capitalised
Total Expenditure
558.80
291.60
Operating Profit (Excl OI)
17.20
23.30
Interest Received
11.20
8.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.30
Operating Profit
36.70
31.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
18.50
20.70
Exceptional Income / Expenses
Profit Before Tax
18.50
20.70
Provision for Tax
12.60
5.20
Current Income Tax
12.90
5.70
Profit After Tax
5.90
15.50
Consolidated Net Profit
6.50
15.50
Profit Balance B/F
9.00
-6.40
Other Appropriation
21.30
9.20
Earnings Per Share
0.00
1.00