Board Meeting Details

A meeting of the Board of Directors was held on May 28, 2026 (7:00 PM to 9:00 PM) where the Board:

  • Considered and approved the Annual Audited Financial Statements (Standalone and Consolidated) for FY ended March 31, 2026
  • Considered and approved Audited Financial Results (Standalone and Consolidated) for quarter and FY ended March 31, 2026
  • Decided not to recommend any dividend on equity shares for FY ended March 31, 2026

Standalone Financial Results (₹ lakhs)

Income Statement:

  • Q4 FY26 Revenue from operations: ₹637.09
  • FY26 Revenue from operations: ₹2,786.13 (FY25: ₹3,975.84)
  • Q4 FY26 Total Income: ₹1,309.30
  • FY26 Total Income: ₹4,915.19 (FY25: ₹5,980.41)
  • Q4 FY26 Total Expenses: ₹2,888.60
  • FY26 Total Expenses: ₹7,439.54 (FY25: ₹10,441.68)
  • Q4 FY26 Loss before tax: ₹(1,579.30)
  • FY26 Loss before tax: ₹(2,524.35) (FY25 Profit: ₹17,159.91)
  • Q4 FY26 Tax expense: ₹(2,011.63) (mainly deferred tax credit)
  • FY26 Tax expense: ₹(2,249.92) (FY25: ₹(1,429.83))
  • Q4 FY26 Net Profit: ₹432.33
  • FY26 Net Loss: ₹(274.43) (FY25 Net Profit: ₹18,589.74)
  • Q4 FY26 EPS (Basic): ₹0.06
  • FY26 EPS (Basic): ₹(0.05) (FY25: ₹6.20)

Balance Sheet (as of March 31, 2026):

  • Total Assets: ₹777,968.29
  • Equity Share Capital: ₹7,759.91
  • Other Equity: ₹701,767.95
  • Total Equity: ₹709,527.86
  • Non-current liabilities: ₹2,801.18
  • Current liabilities: ₹65,639.25
  • Borrowings (current): ₹20,000.00

Cash Flow (FY26):

  • Net cash used in operating activities: ₹(2,117.91)
  • Net cash used in investing activities: ₹(43,730.78)
  • Net cash from financing activities: ₹45,821.50
  • Net decrease in cash: ₹(27.19)
  • Cash and equivalents at year-end: ₹119.14

Consolidated Financial Results (₹ lakhs)

  • FY26 Revenue from operations: ₹458,732.37 (FY25: ₹353,791.37)
  • FY26 Total Income: ₹478,343.43 (FY25: ₹382,549.85)
  • FY26 Profit before tax: ₹33,428.10 (FY25 Loss: ₹(41,073.64))
  • FY26 Net Profit: ₹30,142.26 (FY25 Net Loss: ₹(45,828.43))
  • FY26 EPS (Basic): ₹3.94 (FY25: ₹(12.57))
  • Consolidated assets: ₹1,064,943.42
  • Consolidated equity: ₹254,566.82

Key Events and Transactions

Preferential Issue:

  • Board approved on July 3, 2025, shareholders approved on July 26, 2025
  • Issue of 46,26,69,444 equity shares at ₹120 per share (premium ₹119)
  • Total issue size: ₹5,55,203.33 lakhs
  • ₹39,052.50 lakhs received in cash, balance through share swap
  • Swap ratio: 2,561 Company shares for every 100 subsidiary shares
  • Allotment completed in two tranches: 27,47,28,041 shares on September 17, 2025, and 18,79,40,531 shares on September 23, 2025
  • Issue expenses: ₹27,865.88 lakhs (net of tax) debited to securities premium

ESOP Allotment:

  • Allotted 1,33,34,999 equity shares at premium of ₹51 per share on exercise of stock options

Legal Proceedings with Raspalfa Services:

  • Relates to acquisition of Film and Media Services business from Reliance MediaWorks in 2014
  • Total consideration ₹55,000 lakhs, ₹20,000 lakhs structured as debt to Raspalfa Services (formerly Reliance Alpha Services)
  • RASPL filed petition under IBC before NCLT Mumbai claiming ₹35,379.75 lakhs
  • NCLT admitted petition on May 6, 2026
  • Company appealed to NCLAT, obtained stay on May 12, 2026
  • NCLAT directed deposit of ₹35,379.75 lakhs in interest-bearing account with Registrar by May 20, 2026 (complied with)
  • RASPL challenged interim order in Supreme Court, which disposed appeal on May 25, 2026 without interference
  • Matter sub judice before NCLAT, next hearing July 9, 2026
  • Company has made appropriate accruals in books

Labor Code Implementation:

  • Government consolidated 29 labor regulations into four Labour Codes effective November 21, 2025
  • Recognized incremental employee benefit provision of ₹24.31 lakhs in standalone results (₹18.03 lakhs in Q3, ₹6.28 lakhs in Q4)
  • Consolidated impact: ₹2,479.37 lakhs recognized as exceptional item

Sale of Prime Focus Technologies:

  • Sold entire shareholding in PFT to DNEG S.a.r.l. in Q1 FY25 for ₹69,302.55 lakhs
  • Recognized exceptional gain of ₹21,621.18 lakhs (net of tax) in FY25