Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
69160.50
64322.90
52266.90
59845.00
57231.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
62485.80
61506.50
50802.80
55951.20
53635.90
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
5873.90
2172.10
1240.10
3572.80
3347.90
Other Operational Income
800.80
644.30
224.00
321.00
247.20
Less: Excise Duty
10039.60
9061.10
7290.70
8095.60
7804.00
Operating Income (Net)
59120.90
55261.80
44976.20
51749.40
49427.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
211.20
179.30
204.10
275.30
286.80
Electricity & Power
211.20
179.30
204.10
275.30
286.80
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
10110.30
8972.40
8359.70
8928.50
9548.70
Salaries, Wages & Bonus
9186.30
8149.90
7532.10
8033.90
8664.90
Contributions to EPF & Pension Funds
426.50
366.60
359.00
401.60
381.70
Workmen and Staff Welfare Expenses
321.70
298.40
307.70
322.60
368.50
Other Employees Cost
175.80
157.50
160.90
170.40
133.60
Production Expenses
31220.30
23905.80
18166.00
24378.10
25104.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
NA
NA
NA
NA
NA
Telecasting Expenses
28155.50
21585.30
16098.80
21774.00
22316.70
Programs and Films rights
948.50
704.60
651.50
508.00
553.20
Repairs and Maintenance
746.70
644.40
654.70
694.20
706.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
1369.60
971.50
761.00
1401.90
1528.10
General and Administration Expenses
2143.30
1766.90
1817.30
2367.50
3205.20
Rent , Rates & Taxes
364.40
407.50
431.20
473.40
979.50
Insurance
18.90
15.80
21.40
12.30
14.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
390.30
278.60
272.00
932.20
1276.30
Other Administration
1369.70
1065.00
1092.70
949.60
934.80
Selling and Distribution Expenses
13283.30
9915.80
7961.10
8657.00
8265.50
Advertisement & Sales Promotion
13283.30
9915.80
7961.10
8657.00
8265.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
226.10
155.90
387.90
231.10
183.70
Bad debts /advances written off
90.10
59.10
279.00
151.00
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
16.20
0.10
18.40
-0.90
Losson foreign exchange fluctuations
NA
NA
53.50
NA
42.50
Losson sale of non-trade current investments
NA
NA
NA
25.90
NA
Other Miscellaneous Expenses
136.00
80.60
55.30
35.80
142.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57194.50
44896.10
36896.10
44837.50
46594.40
Operating Profit (Excl OI)
1926.40
10365.70
8080.10
6911.90
2832.60
Other Income
1275.30
771.50
621.80
937.90
657.40
Interest Received
1060.30
626.00
516.70
552.30
268.80
Dividend Received
2.70
2.50
1.00
0.60
0.20
Profit on sale of Fixed Assets
0.30
NA
2.30
NA
NA
Profits on sale of Investments
NA
NA
NA
4.60
NA
Provision Written Back
107.90
1.30
1.50
182.90
88.70
Foreign Exchange Gains
14.80
19.80
NA
96.30
NA
Others
89.30
121.90
100.30
101.20
299.70
Operating Profit
3201.70
11137.20
8701.90
7849.80
3490.00
Interest
1161.80
380.90
877.20
1415.50
1006.20
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
126.00
10.20
1.20
2.10
5.80
Other Interest
1035.80
370.70
876.00
1413.40
1000.40
PBDT
2039.90
10756.30
7824.70
6434.30
2483.80
Depreciation
1225.90
1131.10
1387.50
1656.40
1324.60
Profit Before Taxation & Exceptional Items
814.00
9625.20
6437.20
4777.90
1159.20
Exceptional Income / Expenses
NA
NA
NA
-152.60
NA
Profit Before Tax
1267.60
10162.90
7033.90
5017.20
1516.40
Provision for Tax
-10.10
900.50
-423.20
850.10
-587.60
Current Income Tax
23.00
312.40
17.40
850.10
174.60
Deferred Tax
149.80
588.10
368.70
NA
25.90
Other taxes
-182.90
0.00
-809.30
850.10
-788.10
Profit After Tax
1277.70
9262.40
7457.10
4167.10
2104.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-115.90
-3417.40
-2901.60
-1743.30
-435.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1161.80
5845.00
4555.50
2423.80
1669.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12761.40
6890.90
2289.60
-103.10
-1762.80
Appropriations
13923.20
12735.90
6845.10
2320.70
-93.80
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
13923.20
12735.90
6845.10
2320.70
-93.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
3.00
3.00
1.00
1.00
Adjusted EPS
1.00
3.00
3.00
1.00
1.00