NEXTMEDIA2025-01-012025-03-31NEXTMEDIA2025-03-31NEXTMEDIA2024-03-31NEXTMEDIA2024-04-012025-03-31NEXTMEDIA2025-01-012025-03-31in-capmkt:OtherExpenses1MemberNEXTMEDIA2025-01-012025-03-31in-capmkt:OtherExpenses2MemberNEXTMEDIA2024-04-012025-03-31in-capmkt:OtherExpenses1MemberNEXTMEDIA2024-04-012025-03-31in-capmkt:OtherExpenses2MemberNEXTMEDIA2025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1NEXTMEDIA2024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1NEXTMEDIA2025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares532416NEXTMEDIANOTLISTEDINE747B01016NEXT MEDIAWORKS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-152025-05-08INRLakhsQuarterlyFourth quarterSingle segmentRadioBroadcasting2025-05-1517:00:002025-05-1518:00:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated2910000028000003190000000077000002750000060000002580000067000000-3510000078790000075280000000007528000000000752800000-7000000745800000763600000-10800000756600000-108000006689000001011.4211.420011.4211.422024-04-012025-03-31AuditedConsolidated303300000376000003409000000006740000020140000060400000261100000590300000-24940000078790000053850000000005385000000000538500000-7200000531300000636000000-97500000628900000-9760000066890000010-9188000009.519.51009.519.51Radio License fee11600000Other Expenses14200000Radio License fee116400000Other Expenses14470000000000000812000000008120000001460000095800000000900000000900000010000010000000096800000668900000-918800000-2499000000-24990000034430000000003443000000000344300000001300000130000040000017000006000001000000024000000034670000096800000Other non current assets here refers to Non current tax assets are net 79 lacs & Other non current assets 67 lacs Cashflow Notes Adjustment for decrease or increase in other current assets here represents Increase in current and non-current financial assets and other current and non current assets <BR> Adjustment for increase or decrease in trade payable current here represents Increase in trade payables, other current and non current financial liabilities and current and non current liabilities & provisions. <BR> Other adjustment for non cash items here represents: Gain on loss of Control Exceptional item is minus 7879 Lacs, Writeback of advances from customers are minus 18 Lacs, Liabilities no longer required written back are minus 49 Lacs, Allowances for doubtful debts are 62 Lacs <BR> Other adjustments to reconcile profit here represents Rental Income of minus 9 Lacs, Profit on property, plant and equipment sold/discarded Net minus 1 lac <BR> Other Inflows or outflows of Cash here represents Purchase of Mutual Fund minus 1400 lacs, Proceeds from sale of mutual fund Rs 1116 Lacs, Rental income Rs 9 Lacs, Deposits made during the year minus Rs 6 Lacs cash & cash equivalent derecognised due to loss of control minus Rs. 86 lacs <BR> <BR> 2014000000-176000000-1690000000001110000000060400000000000065000000000-1000000-7884000000-557500000-19000000000-86000000-1040000000000000100000110000000000000000000000059000000-36700000-3180000000000000260000001830000001740000000-33100000-753000000-7530000076200000900000Items that will not be reclassified to profit and loss-7000000-7000000Items that will not be reclassified to profit and loss-7200000-72000000000-7000000-7200000AuditedtrueS.R.BatliboiandAssociatesLLPtrue2027-07-31