Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
80879.00
81857.00
77299.00
81299.00
79339.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
40586.00
43965.00
37488.00
46811.00
50367.00
Subscription income
33355.00
32466.00
32430.00
28873.00
23105.00
Income from content / Event Shows/ Films
6465.00
5277.00
7111.00
3720.00
3227.00
Other Operational Income
473.00
149.00
270.00
1895.00
2640.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
80879.00
81857.00
77299.00
81299.00
79339.00
Increase/Decrease in Stock
-9215.00
-9831.00
-554.00
-14969.00
-12227.00
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
191.00
151.00
158.00
191.00
185.00
Electricity & Power
191.00
151.00
158.00
191.00
185.00
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
8238.00
8260.00
8183.00
7715.00
7249.00
Salaries, Wages & Bonus
7437.00
7609.00
7689.00
7185.00
6791.00
Contributions to EPF & Pension Funds
508.00
387.00
363.00
364.00
308.00
Workmen and Staff Welfare Expenses
268.00
264.00
128.00
155.00
138.00
Other Employees Cost
25.00
0.00
3.00
11.00
12.00
Production Expenses
54623.00
50791.00
38502.00
53782.00
43398.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
10008.00
8498.00
3990.00
4807.00
5885.00
Telecasting Expenses
4257.00
3648.00
2876.00
2217.00
2107.00
Programs and Films rights
39636.00
38103.00
31193.00
46230.00
34993.00
Repairs and Maintenance
722.00
542.00
443.00
528.00
413.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2861.00
3700.00
3571.00
3773.00
4254.00
Rent , Rates & Taxes
464.00
892.00
843.00
746.00
1014.00
Insurance
142.00
88.00
80.00
85.00
43.00
Printing and stationery
122.00
120.00
89.00
105.00
87.00
Professional and legal fees
425.00
1169.00
885.00
652.00
801.00
Other Administration
1708.00
1431.00
1674.00
2185.00
2309.00
Selling and Distribution Expenses
12028.00
10058.00
7791.00
8612.00
9411.00
Advertisement & Sales Promotion
10615.00
8643.00
6166.00
6956.00
6993.00
Sales Commissions & Incentives
90.00
94.00
88.00
234.00
159.00
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
1323.00
1321.00
1537.00
1422.00
2259.00
Miscellaneous Expenses
1142.00
1126.00
3709.00
9576.00
1452.00
Bad debts /advances written off
NA
NA
NA
NA
4.00
Provision for doubtful debts
395.00
415.00
956.00
5656.00
834.00
Losson disposal of fixed assets(net)
NA
1.00
127.00
NA
24.00
Losson foreign exchange fluctuations
298.00
7.00
38.00
101.00
66.00
Losson sale of non-trade current investments
NA
NA
NA
NA
216.00
Other Miscellaneous Expenses
449.00
703.00
2588.00
3819.00
308.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69868.00
64255.00
61360.00
68680.00
53722.00
Operating Profit (Excl OI)
11011.00
17602.00
15939.00
12619.00
25617.00
Other Income
855.00
1366.00
1104.00
3966.00
2573.00
Interest Received
418.00
202.00
236.00
1512.00
1033.00
Dividend Received
NA
NA
1.00
5.00
6.00
Profit on sale of Fixed Assets
31.00
NA
NA
250.00
NA
Profits on sale of Investments
NA
41.00
44.00
NA
NA
Provision Written Back
70.00
144.00
137.00
41.00
111.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
336.00
979.00
686.00
2158.00
1423.00
Operating Profit
11866.00
18968.00
17043.00
16585.00
28190.00
Interest
702.00
438.00
571.00
1449.00
1304.00
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
113.00
22.00
22.00
18.00
16.00
Other Interest
589.00
416.00
549.00
1431.00
1288.00
PBDT
11164.00
18530.00
16472.00
15136.00
26886.00
Depreciation
3127.00
2213.00
2649.00
2706.00
2347.00
Profit Before Taxation & Exceptional Items
8037.00
16317.00
13823.00
12430.00
24539.00
Exceptional Income / Expenses
-3355.00
-1333.00
-1266.00
-2843.00
-218.00
Profit Before Tax
4681.00
14985.00
12556.00
9563.00
24345.00
Provision for Tax
2167.00
4447.00
4625.00
4317.00
8673.00
Current Income Tax
2726.00
4312.00
5162.00
5815.00
9686.00
Deferred Tax
-1047.00
-61.00
-436.00
-1527.00
134.00
Other taxes
488.00
196.00
-101.00
29.00
-1147.00
Profit After Tax
2514.00
10538.00
7931.00
5246.00
15672.00
Extra items
-2036.00
-980.00
0.00
0.00
0.00
Minority Interest
NA
88.00
70.00
19.00
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
478.00
9646.00
8001.00
5265.00
15671.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
82183.00
78967.00
75290.00
75901.00
68003.00
Appropriations
82661.00
88613.00
83291.00
81166.00
83674.00
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
82661.00
88613.00
83291.00
81166.00
83674.00
Equity Dividend %
NA
300.00
250.00
30.00
350.00
Earnings Per Share
0.00
10.00
8.00
5.00
16.00
Adjusted EPS
0.00
10.00
8.00
5.00
16.00