Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
57799.00
61071.00
37506.00
13294.00
2800.10
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
4475.00
4519.00
2898.00
720.70
178.00
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
30120.00
33405.00
19352.00
7502.50
1414.30
Other Operational Income
23204.00
23147.00
15256.00
5070.80
1207.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
57799.00
61071.00
37506.00
13294.00
2800.10
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
4674.00
4994.00
3102.00
1114.90
257.60
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
4674.00
4994.00
3102.00
1114.90
257.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3949.00
3853.00
2334.00
1014.70
566.10
Electricity & Power
3949.00
3853.00
2334.00
1014.70
566.10
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
6860.00
6573.00
4389.00
2650.50
2170.80
Salaries, Wages & Bonus
6336.00
6047.00
3895.00
2382.80
1989.70
Contributions to EPF & Pension Funds
257.00
252.00
177.00
142.60
126.10
Workmen and Staff Welfare Expenses
231.00
219.00
175.00
68.10
23.10
Other Employees Cost
36.00
55.00
142.00
57.00
31.90
Production Expenses
8698.00
6911.00
5414.00
2996.20
1651.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
3281.00
1883.00
1563.00
882.90
257.00
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
5417.00
5028.00
3171.00
1853.70
1257.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
0.00
0.00
680.00
259.60
137.10
General and Administration Expenses
4075.00
4322.00
2065.00
845.40
624.10
Rent , Rates & Taxes
980.00
1242.00
616.00
135.00
125.90
Insurance
151.00
159.00
129.00
97.90
66.10
Printing and stationery
47.00
47.00
33.00
13.70
7.30
Professional and legal fees
663.00
655.00
417.00
246.60
218.70
Other Administration
2234.00
2219.00
870.00
352.20
206.10
Selling and Distribution Expenses
12372.00
14656.00
8615.00
3133.40
574.70
Advertisement & Sales Promotion
12372.00
14656.00
8615.00
3133.40
574.70
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
1793.00
1779.00
1111.00
508.80
366.20
Bad debts /advances written off
55.00
166.00
3.00
30.30
61.40
Provision for doubtful debts
69.00
47.00
32.00
61.60
105.80
Losson disposal of fixed assets(net)
6.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
15.00
79.30
32.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1663.00
1566.00
1061.00
337.60
167.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42421.00
43088.00
27030.00
12263.90
6210.80
Operating Profit (Excl OI)
15378.00
17983.00
10476.00
1030.10
-3410.70
Other Income
1775.00
1684.00
791.00
3285.20
4754.80
Interest Received
383.00
374.00
273.00
178.10
133.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
11.00
10.00
0.30
0.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
960.00
835.00
126.00
2653.90
4451.90
Foreign Exchange Gains
5.00
12.00
17.00
NA
NA
Others
427.00
452.00
365.00
452.90
168.80
Operating Profit
17153.00
19667.00
11267.00
4315.30
1344.10
Interest
8095.00
7913.00
5716.00
4978.40
4978.40
InterestonDebenture / Bonds
NA
NA
177.00
290.60
342.40
Interest on Term Loan
1524.00
1511.00
1111.00
979.00
847.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
212.00
251.00
300.00
266.80
287.00
Other Interest
6359.00
6151.00
4128.00
3442.00
3502.00
PBDT
9058.00
11754.00
5551.00
-663.10
-3634.30
Depreciation
12798.00
12193.00
7533.00
6144.00
5748.20
Profit Before Taxation & Exceptional Items
-3740.00
-439.00
-1982.00
-6807.10
-9382.50
Exceptional Income / Expenses
NA
NA
-108.00
NA
NA
Profit Before Tax
-3743.00
-439.00
-2090.00
-6807.10
-9388.40
Provision for Tax
-934.00
-112.00
1274.00
-1922.00
-1906.30
Current Income Tax
62.00
27.00
20.00
13.40
NA
Deferred Tax
-996.00
-139.00
554.00
-2220.30
-1899.90
Other taxes
0.00
0.00
700.00
284.90
-1906.30
Profit After Tax
-2809.00
-327.00
-3364.00
-4885.10
-7482.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
7.00
13.00
2.70
4.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2796.00
-320.00
-3351.00
-4882.40
-7477.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-14280.00
-13960.00
-10608.00
-5727.10
1752.40
Appropriations
-17076.00
-14280.00
-13959.00
-10609.50
-5725.40
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
-17076.00
-14280.00
-13959.00
-10609.50
-5725.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-28.00
-3.00
-34.00
-80.00
-123.00
Adjusted EPS
-28.00
-3.00
-34.00
-80.00
-123.00