Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
81893.00
77299.00
81299.00
79339.00
66857.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
43965.00
37488.00
46811.00
50367.00
42048.00
Subscription income
32466.00
32430.00
28873.00
23105.00
20287.00
Income from content / Event Shows/ Films
5277.00
7111.00
3720.00
3227.00
2775.00
Other Operational Income
185.00
270.00
1895.00
2640.00
1747.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
81893.00
77299.00
81299.00
79339.00
66857.00
Increase/Decrease in Stock
-9831.00
-554.00
-14969.00
-12227.00
-9316.00
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
151.00
158.00
191.00
185.00
181.00
Electricity & Power
151.00
158.00
191.00
185.00
181.00
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
8641.00
8183.00
7715.00
7249.00
6657.00
Salaries, Wages & Bonus
7990.00
7689.00
7185.00
6791.00
6241.00
Contributions to EPF & Pension Funds
387.00
363.00
364.00
308.00
296.00
Workmen and Staff Welfare Expenses
264.00
128.00
155.00
138.00
114.00
Other Employees Cost
0.00
3.00
11.00
12.00
6.00
Production Expenses
50822.00
38502.00
53782.00
43398.00
34903.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
8498.00
3990.00
4807.00
5885.00
5322.00
Telecasting Expenses
3679.00
2876.00
2217.00
2107.00
1704.00
Programs and Films rights
38103.00
31193.00
46230.00
34993.00
27565.00
Repairs and Maintenance
542.00
443.00
528.00
413.00
312.00
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
3907.00
3571.00
3773.00
4254.00
3990.00
Rent , Rates & Taxes
892.00
843.00
746.00
1014.00
1076.00
Insurance
88.00
80.00
85.00
43.00
25.00
Printing and stationery
120.00
89.00
105.00
87.00
36.00
Professional and legal fees
1169.00
885.00
652.00
801.00
803.00
Other Administration
1638.00
1674.00
2185.00
2309.00
2050.00
Selling and Distribution Expenses
10058.00
7791.00
8612.00
9411.00
8813.00
Advertisement & Sales Promotion
8643.00
6166.00
6956.00
6993.00
5773.00
Sales Commissions & Incentives
94.00
88.00
234.00
159.00
218.00
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
1321.00
1537.00
1422.00
2259.00
2822.00
Miscellaneous Expenses
2154.00
3709.00
9576.00
1452.00
1030.00
Bad debts /advances written off
1028.00
NA
NA
4.00
16.00
Provision for doubtful debts
415.00
956.00
5656.00
834.00
547.00
Losson disposal of fixed assets(net)
1.00
127.00
NA
24.00
105.00
Losson foreign exchange fluctuations
7.00
38.00
101.00
66.00
NA
Losson sale of non-trade current investments
NA
NA
NA
216.00
NA
Other Miscellaneous Expenses
703.00
2588.00
3819.00
308.00
362.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
65902.00
61360.00
68680.00
53722.00
46258.00
Operating Profit (Excl OI)
15991.00
15939.00
12619.00
25617.00
20599.00
Other Income
2406.00
1104.00
3966.00
2573.00
4499.00
Interest Received
202.00
236.00
1512.00
1033.00
1603.00
Dividend Received
NA
1.00
5.00
6.00
195.00
Profit on sale of Fixed Assets
NA
NA
250.00
NA
NA
Profits on sale of Investments
127.00
44.00
NA
NA
NA
Provision Written Back
144.00
137.00
41.00
111.00
10.00
Foreign Exchange Gains
NA
NA
NA
NA
357.00
Others
1933.00
686.00
2158.00
1423.00
2334.00
Operating Profit
18397.00
17043.00
16585.00
28190.00
25098.00
Interest
451.00
571.00
1449.00
1304.00
1448.00
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
22.00
22.00
18.00
16.00
19.00
Other Interest
429.00
549.00
1431.00
1288.00
1429.00
PBDT
17946.00
16472.00
15136.00
26886.00
23650.00
Depreciation
2459.00
2649.00
2706.00
2347.00
1821.00
Profit Before Taxation & Exceptional Items
15487.00
13823.00
12430.00
24539.00
21829.00
Exceptional Income / Expenses
-1333.00
-1266.00
-2843.00
-218.00
1346.00
Profit Before Tax
14155.00
12556.00
9563.00
24345.00
23187.00
Provision for Tax
4597.00
4625.00
4317.00
8673.00
8409.00
Current Income Tax
4312.00
5162.00
5815.00
9686.00
8792.00
Deferred Tax
89.00
-436.00
-1527.00
134.00
-369.00
Other taxes
196.00
-101.00
29.00
-1147.00
-14.00
Profit After Tax
9558.00
7931.00
5246.00
15672.00
14778.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
88.00
70.00
19.00
-1.00
14.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9646.00
8001.00
5265.00
15671.00
14792.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
78967.00
75290.00
75901.00
68003.00
62897.00
Appropriations
88613.00
83291.00
81166.00
83674.00
77689.00
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
88613.00
83291.00
81166.00
83674.00
77689.00
Equity Dividend %
300.00
250.00
30.00
350.00
290.00
Earnings Per Share
10.00
8.00
5.00
16.00
15.00
Adjusted EPS
10.00
8.00
5.00
16.00
15.00