Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
86372.00
80879.00
81857.00
77299.00
81299.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
40577.00
40586.00
43965.00
37488.00
46811.00
Subscription income
36660.00
33355.00
32466.00
32430.00
28873.00
Income from content / Event Shows/ Films
8945.00
6465.00
5277.00
7111.00
3720.00
Other Operational Income
190.00
473.00
149.00
270.00
1895.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
86372.00
80879.00
81857.00
77299.00
81299.00
Increase/Decrease in Stock
3951.00
-9215.00
-9831.00
-554.00
-14969.00
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
185.00
191.00
151.00
158.00
191.00
Electricity & Power
185.00
191.00
151.00
158.00
191.00
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
10188.00
8238.00
8260.00
8183.00
7715.00
Salaries, Wages & Bonus
9445.00
7437.00
7609.00
7689.00
7185.00
Contributions to EPF & Pension Funds
555.00
508.00
387.00
363.00
364.00
Workmen and Staff Welfare Expenses
188.00
268.00
264.00
128.00
155.00
Other Employees Cost
0.00
25.00
0.00
3.00
11.00
Production Expenses
47244.00
54623.00
50791.00
38502.00
53782.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
7553.00
10008.00
8498.00
3990.00
4807.00
Telecasting Expenses
4786.00
4257.00
3648.00
2876.00
2217.00
Programs and Films rights
34103.00
39636.00
38103.00
31193.00
46230.00
Repairs and Maintenance
802.00
722.00
542.00
443.00
528.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2581.00
2861.00
3700.00
3571.00
3773.00
Rent , Rates & Taxes
419.00
464.00
892.00
843.00
746.00
Insurance
87.00
142.00
88.00
80.00
85.00
Printing and stationery
18.00
122.00
120.00
89.00
105.00
Professional and legal fees
555.00
425.00
1169.00
885.00
652.00
Other Administration
1502.00
1708.00
1431.00
1674.00
2185.00
Selling and Distribution Expenses
12355.00
12028.00
10058.00
7791.00
8612.00
Advertisement & Sales Promotion
10691.00
10615.00
8643.00
6166.00
6956.00
Sales Commissions & Incentives
28.00
90.00
94.00
88.00
234.00
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
1636.00
1323.00
1321.00
1537.00
1422.00
Miscellaneous Expenses
796.00
1142.00
1126.00
3709.00
9576.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
34.00
395.00
415.00
956.00
5656.00
Losson disposal of fixed assets(net)
NA
NA
1.00
127.00
NA
Losson foreign exchange fluctuations
359.00
298.00
7.00
38.00
101.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
403.00
449.00
703.00
2588.00
3819.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
77300.00
69868.00
64255.00
61360.00
68680.00
Operating Profit (Excl OI)
9072.00
11011.00
17602.00
15939.00
12619.00
Other Income
1331.00
855.00
1366.00
1104.00
3966.00
Interest Received
472.00
418.00
202.00
236.00
1512.00
Dividend Received
NA
NA
NA
1.00
5.00
Profit on sale of Fixed Assets
243.00
243.00
NA
NA
250.00
Profits on sale of Investments
83.00
70.00
41.00
44.00
NA
Provision Written Back
399.00
31.00
144.00
137.00
41.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
134.00
93.00
979.00
686.00
2158.00
Operating Profit
10403.00
11866.00
18968.00
17043.00
16585.00
Interest
721.00
702.00
438.00
571.00
1449.00
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
122.00
113.00
22.00
22.00
18.00
Other Interest
599.00
589.00
416.00
549.00
1431.00
PBDT
9682.00
11164.00
18530.00
16472.00
15136.00
Depreciation
3091.00
3127.00
2213.00
2649.00
2706.00
Profit Before Taxation & Exceptional Items
6591.00
8037.00
16317.00
13823.00
12430.00
Exceptional Income / Expenses
-2784.00
-3355.00
-1333.00
-1266.00
-2843.00
Profit Before Tax
3811.00
4681.00
14985.00
12556.00
9563.00
Provision for Tax
1819.00
2167.00
4447.00
4625.00
4317.00
Current Income Tax
2097.00
2726.00
4312.00
5162.00
5815.00
Deferred Tax
-278.00
-1047.00
-61.00
-436.00
-1527.00
Other taxes
0.00
488.00
196.00
-101.00
29.00
Profit After Tax
1992.00
2514.00
10538.00
7931.00
5246.00
Extra items
-578.00
-2036.00
-980.00
0.00
0.00
Minority Interest
NA
NA
88.00
70.00
19.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1414.00
478.00
9646.00
8001.00
5265.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
79665.00
82183.00
78967.00
75290.00
75901.00
Appropriations
81079.00
82661.00
88613.00
83291.00
81166.00
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
81079.00
82661.00
88613.00
83291.00
81166.00
Equity Dividend %
100.00
NA
300.00
250.00
30.00
Earnings Per Share
1.00
0.00
10.00
8.00
5.00
Adjusted EPS
1.00
0.00
10.00
8.00
5.00