Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
68880.00
92970.00
62229.90
58801.90
47051.10
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
65200.00
80770.00
55373.70
55533.30
45542.30
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
2750.00
11020.00
6077.90
2605.40
1273.00
Other Operational Income
930.00
1190.00
778.30
663.20
235.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
68880.00
92970.00
62229.90
58801.90
47051.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
1360.00
1500.00
1164.60
895.40
745.70
Opening Raw Materials
NA
NA
1.00
3.60
5.50
Purchases Raw Materials
NA
NA
0.20
NA
7.50
Closing Raw Materials
NA
NA
NA
1.00
3.60
Other Direct Purchases / Brought in cost
1360.00
1500.00
1163.40
892.80
736.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.00
270.00
231.00
196.00
221.80
Electricity & Power
270.00
270.00
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
11530.00
13150.00
12068.50
10390.80
9544.70
Salaries, Wages & Bonus
10320.00
11880.00
10985.30
9454.50
8605.90
Contributions to EPF & Pension Funds
490.00
550.00
502.00
422.30
409.80
Workmen and Staff Welfare Expenses
490.00
480.00
384.70
336.60
349.90
Other Employees Cost
230.00
240.00
196.50
177.40
179.10
Production Expenses
41350.00
63390.00
31062.80
24024.00
17767.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
37610.00
59320.00
28116.70
21562.10
16597.50
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
780.00
1060.00
764.50
658.60
671.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
2960.00
3010.00
2181.60
1803.30
498.00
General and Administration Expenses
2720.00
3190.00
2462.90
2036.50
2056.50
Rent , Rates & Taxes
230.00
370.00
432.00
474.70
489.30
Insurance
30.00
30.00
27.60
23.20
28.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
500.00
710.00
423.80
306.70
302.00
Other Administration
1970.00
2080.00
1579.50
1231.90
1236.40
Selling and Distribution Expenses
15110.00
17410.00
13652.20
10364.70
8298.20
Advertisement & Sales Promotion
15110.00
17410.00
13652.20
10364.70
8298.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
10.00
710.00
233.70
122.20
459.20
Bad debts /advances written off
NA
520.00
92.50
20.00
343.30
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
70.00
NA
18.50
1.70
Losson foreign exchange fluctuations
NA
20.00
NA
NA
56.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.00
110.00
141.20
83.70
58.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
72350.00
99620.00
60875.70
48029.60
39093.10
Operating Profit (Excl OI)
-3470.00
-6640.00
1354.20
10772.30
7958.00
Other Income
4870.00
6970.00
998.60
521.40
438.40
Interest Received
2490.00
3890.00
743.40
318.90
296.10
Dividend Received
0.00
0.00
2.70
2.50
1.00
Profit on sale of Fixed Assets
60.00
NA
0.20
NA
2.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
880.00
30.00
110.80
43.80
6.60
Foreign Exchange Gains
40.00
NA
18.80
22.40
NA
Others
1400.00
3050.00
122.70
133.80
132.40
Operating Profit
1400.00
330.00
2352.80
11293.70
8396.40
Interest
4770.00
3220.00
2088.70
966.00
1571.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
190.00
129.00
11.50
4.40
Other Interest
4750.00
3040.00
1959.70
954.50
1566.80
PBDT
-3360.00
-2900.00
264.10
10327.70
6825.20
Depreciation
2230.00
2100.00
1277.40
1195.40
1468.10
Profit Before Taxation & Exceptional Items
-5600.00
-5000.00
-1013.30
9132.30
5357.10
Exceptional Income / Expenses
-14360.00
NA
NA
NA
NA
Profit Before Tax
-17710.00
-3890.00
-159.80
9392.70
5117.70
Provision for Tax
60.00
-640.00
-2.30
1016.20
-348.20
Current Income Tax
60.00
10.00
30.90
430.10
-716.90
Deferred Tax
NA
-650.00
149.80
588.10
368.70
Other taxes
60.00
0.00
-183.00
-2.00
0.00
Profit After Tax
-17770.00
-3250.00
-157.50
8376.50
5465.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
900.00
1180.00
-685.20
-6301.10
-5143.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-16870.00
-2060.00
-842.70
2075.40
322.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13390.00
-30770.00
-29904.30
-32003.10
-32361.10
Appropriations
-3480.00
-32830.00
-30747.00
-29927.70
-32038.30
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-3480.00
-32830.00
-30747.00
-29927.70
-32038.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-11.00
-2.00
-1.00
2.00
0.00
Adjusted EPS
-11.00
-2.00
-1.00
2.00
0.00