Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
26639.00
24141.00
24670.00
23841.00
12458.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
79.00
85.00
77.00
Subscription income
11005.00
10753.00
10712.00
10308.00
7332.00
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
15634.00
13388.00
13879.00
13447.00
5049.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
26639.00
24141.00
24670.00
23841.00
12458.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
307.00
3703.00
6061.00
NA
Opening Raw Materials
139.00
151.00
79.00
250.00
NA
Purchases Raw Materials
274.00
295.00
3775.00
6036.00
250.00
Closing Raw Materials
412.00
139.00
151.00
225.00
250.00
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
121.00
98.00
89.00
83.00
76.00
Electricity & Power
121.00
98.00
89.00
83.00
76.00
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
1448.00
1207.00
1148.00
1425.00
1471.00
Salaries, Wages & Bonus
1321.00
1100.00
1044.00
1289.00
1330.00
Contributions to EPF & Pension Funds
70.00
62.00
59.00
111.00
118.00
Workmen and Staff Welfare Expenses
36.00
24.00
22.00
26.00
23.00
Other Employees Cost
22.00
20.00
24.00
0.00
0.00
Production Expenses
17909.00
15134.00
12557.00
9460.00
6188.00
Sub-contracted / Out sourced services
538.00
401.00
245.00
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
1488.00
1151.00
940.00
703.00
617.00
Telecasting Expenses
14669.00
12623.00
10746.00
8551.00
5340.00
Programs and Films rights
85.00
48.00
64.00
44.00
51.00
Repairs and Maintenance
217.00
201.00
219.00
162.00
167.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
912.00
709.00
343.00
0.00
13.00
General and Administration Expenses
701.00
556.00
500.00
504.00
403.00
Rent , Rates & Taxes
227.00
191.00
170.00
135.00
125.00
Insurance
42.00
28.00
22.00
22.00
15.00
Printing and stationery
8.00
6.00
6.00
17.00
15.00
Professional and legal fees
167.00
141.00
143.00
150.00
104.00
Other Administration
257.00
189.00
160.00
181.00
144.00
Selling and Distribution Expenses
1462.00
1252.00
996.00
748.00
398.00
Advertisement & Sales Promotion
93.00
88.00
44.00
55.00
30.00
Sales Commissions & Incentives
1268.00
1090.00
893.00
660.00
351.00
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
102.00
74.00
59.00
34.00
17.00
Miscellaneous Expenses
334.00
312.00
584.00
944.00
740.00
Bad debts /advances written off
5.00
1.00
4.00
19.00
22.00
Provision for doubtful debts
97.00
45.00
273.00
724.00
327.00
Losson disposal of fixed assets(net)
NA
34.00
28.00
23.00
9.00
Losson foreign exchange fluctuations
151.00
154.00
4.00
3.00
NA
Losson sale of non-trade current investments
NA
28.00
88.00
2.00
NA
Other Miscellaneous Expenses
81.00
50.00
186.00
173.00
382.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21976.00
18866.00
19577.00
19226.00
9276.00
Operating Profit (Excl OI)
4663.00
5275.00
5093.00
4615.00
3182.00
Other Income
501.00
425.00
630.00
407.00
433.00
Interest Received
86.00
68.00
50.00
44.00
50.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.00
NA
NA
NA
NA
Provision Written Back
125.00
156.00
264.00
27.00
NA
Foreign Exchange Gains
0.00
4.00
NA
1.00
1.00
Others
290.00
198.00
317.00
335.00
383.00
Operating Profit
5163.00
5701.00
5724.00
5022.00
3615.00
Interest
99.00
144.00
230.00
446.00
514.00
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
11.00
16.00
54.00
131.00
85.00
Other Interest
88.00
128.00
176.00
316.00
429.00
PBDT
5064.00
5557.00
5493.00
4575.00
3102.00
Depreciation
3189.00
2529.00
2604.00
2317.00
2019.00
Profit Before Taxation & Exceptional Items
1875.00
3028.00
2889.00
2258.00
1082.00
Exceptional Income / Expenses
-189.00
-124.00
NA
-680.00
-649.00
Profit Before Tax
1694.00
2899.00
2889.00
1578.00
434.00
Provision for Tax
445.00
712.00
775.00
698.00
185.00
Current Income Tax
224.00
471.00
602.00
556.00
377.00
Deferred Tax
270.00
347.00
164.00
78.00
-183.00
Other taxes
-49.00
-106.00
9.00
64.00
-9.00
Profit After Tax
1248.00
2187.00
2114.00
880.00
249.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-109.00
-190.00
-223.00
-100.00
-59.00
Share of Associate
NA
NA
-10.00
-3.00
-1.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1139.00
1997.00
1881.00
777.00
189.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5766.00
4258.00
2741.00
2101.00
2047.00
Appropriations
6906.00
6255.00
4622.00
2878.00
2236.00
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
6906.00
6255.00
4622.00
2878.00
2236.00
Equity Dividend %
40.00
40.00
40.00
30.00
10.00
Earnings Per Share
10.00
18.00
17.00
7.00
2.00
Adjusted EPS
10.00
18.00
17.00
7.00
2.00