Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
34772.00
32125.00
26639.00
24141.00
24670.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
213.00
236.00
NA
NA
79.00
Subscription income
12327.00
12604.00
11005.00
10753.00
10712.00
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
22232.00
19285.00
15634.00
13388.00
13879.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
34772.00
32125.00
26639.00
24141.00
24670.00
Increase/Decrease in Stock
-90.00
187.00
-187.00
NA
NA
Raw Material Consumed
276.00
227.00
187.00
307.00
3703.00
Opening Raw Materials
NA
NA
NA
151.00
79.00
Purchases Raw Materials
NA
NA
NA
295.00
3775.00
Closing Raw Materials
NA
NA
NA
139.00
151.00
Other Direct Purchases / Brought in cost
276.00
227.00
187.00
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
146.00
141.00
121.00
98.00
89.00
Electricity & Power
146.00
141.00
121.00
98.00
89.00
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
1592.00
1545.00
1393.00
1207.00
1148.00
Salaries, Wages & Bonus
1450.00
1411.00
1266.00
1100.00
1044.00
Contributions to EPF & Pension Funds
78.00
76.00
70.00
62.00
59.00
Workmen and Staff Welfare Expenses
38.00
33.00
36.00
24.00
22.00
Other Employees Cost
27.00
25.00
21.00
20.00
24.00
Production Expenses
25934.00
22902.00
18281.00
15134.00
12557.00
Sub-contracted / Out sourced services
792.00
731.00
594.00
401.00
245.00
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
1885.00
1779.00
1488.00
1151.00
940.00
Telecasting Expenses
21194.00
18468.00
14669.00
12623.00
10746.00
Programs and Films rights
96.00
79.00
85.00
48.00
64.00
Repairs and Maintenance
408.00
397.00
217.00
201.00
219.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
1559.00
1449.00
1228.00
709.00
343.00
General and Administration Expenses
842.00
753.00
701.00
556.00
500.00
Rent , Rates & Taxes
336.00
268.00
227.00
191.00
170.00
Insurance
35.00
28.00
42.00
28.00
22.00
Printing and stationery
6.00
9.00
8.00
6.00
6.00
Professional and legal fees
201.00
195.00
167.00
141.00
143.00
Other Administration
263.00
254.00
257.00
189.00
160.00
Selling and Distribution Expenses
1359.00
1264.00
1172.00
1252.00
996.00
Advertisement & Sales Promotion
135.00
156.00
93.00
88.00
44.00
Sales Commissions & Incentives
1142.00
1042.00
952.00
1090.00
893.00
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
82.00
66.00
127.00
74.00
59.00
Miscellaneous Expenses
388.00
330.00
308.00
312.00
584.00
Bad debts /advances written off
0.00
36.00
5.00
1.00
4.00
Provision for doubtful debts
155.00
82.00
97.00
45.00
273.00
Losson disposal of fixed assets(net)
NA
NA
NA
34.00
28.00
Losson foreign exchange fluctuations
1.00
9.00
30.00
154.00
4.00
Losson sale of non-trade current investments
NA
NA
NA
28.00
88.00
Other Miscellaneous Expenses
231.00
203.00
176.00
50.00
186.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30447.00
27349.00
21976.00
18866.00
19577.00
Operating Profit (Excl OI)
4325.00
4776.00
4663.00
5275.00
5093.00
Other Income
300.00
336.00
501.00
425.00
630.00
Interest Received
131.00
83.00
86.00
68.00
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
2.00
0.00
NA
NA
Provision Written Back
21.00
94.00
125.00
156.00
264.00
Foreign Exchange Gains
4.00
0.00
0.00
4.00
NA
Others
144.00
156.00
290.00
198.00
317.00
Operating Profit
4625.00
5111.00
5163.00
5701.00
5724.00
Interest
296.00
229.00
99.00
144.00
230.00
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
3.00
13.00
11.00
16.00
54.00
Other Interest
293.00
216.00
88.00
128.00
176.00
PBDT
4329.00
4882.00
5064.00
5557.00
5493.00
Depreciation
3688.00
3372.00
3189.00
2529.00
2604.00
Profit Before Taxation & Exceptional Items
641.00
1510.00
1875.00
3028.00
2889.00
Exceptional Income / Expenses
-1.00
NA
-189.00
-124.00
NA
Profit Before Tax
641.00
1508.00
1694.00
2899.00
2889.00
Provision for Tax
149.00
390.00
445.00
712.00
775.00
Current Income Tax
104.00
229.00
224.00
471.00
602.00
Deferred Tax
50.00
160.00
270.00
347.00
164.00
Other taxes
-5.00
1.00
-49.00
-106.00
9.00
Profit After Tax
492.00
1118.00
1248.00
2187.00
2114.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
-48.00
-109.00
-190.00
-223.00
Share of Associate
NA
NA
NA
NA
-10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
479.00
1070.00
1139.00
1997.00
1881.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7033.00
6466.00
5766.00
4258.00
2741.00
Appropriations
7512.00
7536.00
6906.00
6255.00
4622.00
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
7512.00
7536.00
6906.00
6255.00
4622.00
Equity Dividend %
20.00
40.00
40.00
40.00
40.00
Earnings Per Share
4.00
10.00
10.00
18.00
17.00
Adjusted EPS
4.00
10.00
10.00
18.00
17.00