Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8780.00
9300.00
7830.00
8570.00
7422.40
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
7960.00
8540.00
7130.00
6780.00
6438.20
Subscription income
640.00
620.00
620.00
600.00
161.50
Income from content / Event Shows/ Films
NA
NA
NA
1120.00
743.00
Other Operational Income
180.00
140.00
80.00
80.00
79.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8780.00
9300.00
7830.00
8570.00
7422.40
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
0.00
20.00
32.50
Opening Raw Materials
NA
NA
10.00
30.00
16.80
Purchases Raw Materials
NA
NA
-10.00
10.00
40.70
Closing Raw Materials
NA
NA
NA
10.00
25.00
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
100.00
90.00
80.00
90.00
90.40
Electricity & Power
100.00
90.00
80.00
90.00
90.40
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
3270.00
2780.00
2420.00
2510.00
2226.90
Salaries, Wages & Bonus
3020.00
2550.00
2240.00
2330.00
2042.40
Contributions to EPF & Pension Funds
120.00
100.00
90.00
90.00
84.80
Workmen and Staff Welfare Expenses
60.00
70.00
50.00
50.00
53.10
Other Employees Cost
70.00
70.00
50.00
40.00
46.50
Production Expenses
1200.00
1040.00
870.00
1020.00
890.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
80.00
74.80
Program Production Expenses
360.00
320.00
290.00
280.00
252.20
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
120.00
120.00
100.00
100.00
97.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
720.00
610.00
480.00
560.00
465.30
General and Administration Expenses
740.00
600.00
520.00
630.00
707.70
Rent , Rates & Taxes
20.00
10.00
10.00
10.00
96.60
Insurance
40.00
30.00
30.00
20.00
20.20
Printing and stationery
NA
NA
NA
NA
7.80
Professional and legal fees
80.00
90.00
70.00
90.00
104.80
Other Administration
600.00
470.00
420.00
510.00
478.30
Selling and Distribution Expenses
2030.00
2200.00
1760.00
1960.00
1335.20
Advertisement & Sales Promotion
2030.00
2200.00
1760.00
1960.00
1320.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
15.00
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
210.00
180.00
180.00
180.00
143.90
Bad debts /advances written off
0.00
NA
0.00
10.00
NA
Provision for doubtful debts
80.00
40.00
60.00
70.00
71.60
Losson disposal of fixed assets(net)
NA
NA
0.00
NA
8.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
140.00
140.00
120.00
100.00
64.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7550.00
6900.00
5840.00
6410.00
5426.60
Operating Profit (Excl OI)
1240.00
2400.00
1990.00
2160.00
1995.80
Other Income
510.00
480.00
370.00
430.00
366.80
Interest Received
390.00
390.00
300.00
380.00
281.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
100.00
50.00
NA
NA
NA
Foreign Exchange Gains
0.00
0.00
NA
10.00
3.00
Others
10.00
40.00
70.00
40.00
81.80
Operating Profit
1750.00
2880.00
2360.00
2590.00
2362.60
Interest
30.00
30.00
20.00
30.00
8.20
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
0.00
0.00
0.00
0.00
4.60
Other Interest
30.00
20.00
20.00
30.00
3.60
PBDT
1710.00
2860.00
2340.00
2560.00
2354.30
Depreciation
410.00
420.00
400.00
390.00
315.10
Profit Before Taxation & Exceptional Items
1300.00
2430.00
1940.00
2180.00
2039.30
Exceptional Income / Expenses
-100.00
NA
NA
NA
NA
Profit Before Tax
1200.00
2430.00
1940.00
2180.00
2039.30
Provision for Tax
320.00
620.00
620.00
790.00
728.30
Current Income Tax
360.00
620.00
520.00
800.00
754.90
Deferred Tax
-50.00
0.00
110.00
-20.00
-26.70
Other taxes
10.00
-10.00
0.00
10.00
0.00
Profit After Tax
880.00
1820.00
1320.00
1390.00
1311.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
880.00
1820.00
1320.00
1390.00
1311.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10290.00
8620.00
7430.00
7670.00
6519.20
Appropriations
11170.00
10430.00
8750.00
9070.00
7830.20
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
250.00
NA
Other Appropriation
11170.00
10430.00
8750.00
8820.00
7830.20
Equity Dividend %
1400.00
60.00
50.00
445.00
45.00
Earnings Per Share
15.00
30.00
22.00
23.00
22.00
Adjusted EPS
15.00
30.00
22.00
23.00
22.00