Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11305.00
12256.00
13074.00
12915.00
12061.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
NA
NA
NA
Subscription income
5796.00
6527.00
7365.00
7432.00
6730.00
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
5509.00
5729.00
5709.00
5482.00
5330.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
11305.00
12256.00
13074.00
12915.00
12061.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
201.00
123.00
62.00
13.00
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
201.00
123.00
62.00
13.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.00
122.00
125.00
142.00
149.00
Electricity & Power
124.00
122.00
125.00
142.00
149.00
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
833.00
848.00
906.00
950.00
958.00
Salaries, Wages & Bonus
725.00
751.00
806.00
850.00
855.00
Contributions to EPF & Pension Funds
36.00
38.00
43.00
45.00
42.00
Workmen and Staff Welfare Expenses
49.00
37.00
32.00
31.00
35.00
Other Employees Cost
23.00
22.00
24.00
24.00
26.00
Production Expenses
7062.00
7211.00
7213.00
7012.00
6941.00
Sub-contracted / Out sourced services
483.00
456.00
478.00
417.00
450.00
Processing Charges
139.00
140.00
140.00
164.00
425.00
Program Production Expenses
5990.00
6125.00
6020.00
6081.00
5730.00
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
441.00
480.00
563.00
346.00
330.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
8.00
10.00
10.00
5.00
6.00
General and Administration Expenses
1047.00
1139.00
1172.00
1389.00
1264.00
Rent , Rates & Taxes
249.00
389.00
437.00
478.00
282.00
Insurance
7.00
8.00
7.00
5.00
2.00
Printing and stationery
3.00
3.00
3.00
5.00
8.00
Professional and legal fees
158.00
186.00
139.00
187.00
185.00
Other Administration
630.00
553.00
585.00
715.00
788.00
Selling and Distribution Expenses
420.00
507.00
516.00
562.00
517.00
Advertisement & Sales Promotion
63.00
51.00
17.00
27.00
44.00
Sales Commissions & Incentives
357.00
456.00
499.00
535.00
473.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1512.00
378.00
579.00
995.00
405.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1313.00
108.00
493.00
792.00
309.00
Losson disposal of fixed assets(net)
NA
NA
10.00
NA
0.00
Losson foreign exchange fluctuations
1.00
0.00
0.00
1.00
11.00
Losson sale of non-trade current investments
106.00
34.00
NA
3.00
NA
Other Miscellaneous Expenses
92.00
235.00
75.00
199.00
85.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11199.00
10328.00
10573.00
11063.00
10234.00
Operating Profit (Excl OI)
105.00
1928.00
2501.00
1852.00
1827.00
Other Income
2537.00
1317.00
1970.00
2021.00
463.00
Interest Received
606.00
108.00
517.00
1455.00
193.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
3.00
NA
27.00
5.00
Profits on sale of Investments
618.00
1112.00
341.00
275.00
52.00
Provision Written Back
1310.00
80.00
62.00
265.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.00
14.00
1050.00
0.00
213.00
Operating Profit
2643.00
3245.00
4471.00
3873.00
2290.00
Interest
14.00
3.00
33.00
318.00
587.00
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
NA
NA
0.00
69.00
59.00
Other Interest
14.00
3.00
33.00
249.00
527.00
PBDT
2629.00
3242.00
4437.00
3555.00
1704.00
Depreciation
1193.00
1482.00
2506.00
2468.00
2416.00
Profit Before Taxation & Exceptional Items
1436.00
1760.00
1931.00
1087.00
-712.00
Exceptional Income / Expenses
NA
NA
NA
NA
-2111.00
Profit Before Tax
1433.00
1739.00
1931.00
1087.00
-2823.00
Provision for Tax
-931.00
28.00
-34.00
512.00
129.00
Current Income Tax
3.00
5.00
73.00
NA
140.00
Deferred Tax
-935.00
9.00
-54.00
486.00
-12.00
Other taxes
2.00
14.00
-54.00
512.00
0.00
Profit After Tax
2364.00
1711.00
1965.00
575.00
-2952.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.00
49.00
90.00
113.00
231.00
Share of Associate
NA
NA
-76.00
11.00
-54.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2429.00
1759.00
1980.00
700.00
-2775.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-9468.00
-11185.00
-13096.00
-13647.00
-10917.00
Appropriations
-7040.00
-9425.00
-11116.00
-12948.00
-13692.00
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
-7040.00
-9425.00
-11116.00
-12948.00
-13692.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.00
4.00
4.00
1.00
-6.00
Adjusted EPS
5.00
4.00
4.00
1.00
-6.00