Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9520.00
8780.00
9300.00
7830.00
8570.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
8360.00
7960.00
8540.00
7130.00
6780.00
Subscription income
990.00
640.00
620.00
620.00
600.00
Income from content / Event Shows/ Films
NA
NA
NA
NA
1120.00
Other Operational Income
170.00
180.00
140.00
80.00
80.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9520.00
8780.00
9300.00
7830.00
8570.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
0.00
20.00
Opening Raw Materials
NA
NA
NA
10.00
30.00
Purchases Raw Materials
NA
NA
NA
-10.00
10.00
Closing Raw Materials
NA
NA
NA
NA
10.00
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
90.00
100.00
90.00
80.00
90.00
Electricity & Power
90.00
100.00
90.00
80.00
90.00
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
3720.00
3270.00
2780.00
2420.00
2510.00
Salaries, Wages & Bonus
3470.00
3020.00
2550.00
2240.00
2330.00
Contributions to EPF & Pension Funds
140.00
120.00
100.00
90.00
90.00
Workmen and Staff Welfare Expenses
60.00
60.00
70.00
50.00
50.00
Other Employees Cost
60.00
70.00
70.00
50.00
40.00
Production Expenses
1380.00
1200.00
1040.00
870.00
1020.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
80.00
Program Production Expenses
400.00
360.00
320.00
290.00
280.00
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
150.00
120.00
120.00
100.00
100.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
830.00
720.00
610.00
480.00
560.00
General and Administration Expenses
900.00
870.00
600.00
520.00
630.00
Rent , Rates & Taxes
20.00
20.00
10.00
10.00
10.00
Insurance
40.00
40.00
30.00
30.00
20.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
190.00
210.00
90.00
70.00
90.00
Other Administration
660.00
600.00
470.00
420.00
510.00
Selling and Distribution Expenses
2300.00
1950.00
2200.00
1760.00
1960.00
Advertisement & Sales Promotion
2300.00
1950.00
2200.00
1760.00
1960.00
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
240.00
90.00
180.00
180.00
180.00
Bad debts /advances written off
NA
0.00
NA
0.00
10.00
Provision for doubtful debts
140.00
0.00
40.00
60.00
70.00
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
100.00
90.00
140.00
120.00
100.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8630.00
7470.00
6900.00
5840.00
6410.00
Operating Profit (Excl OI)
890.00
1310.00
2400.00
1990.00
2160.00
Other Income
380.00
440.00
480.00
370.00
430.00
Interest Received
350.00
390.00
390.00
300.00
380.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
30.00
50.00
NA
NA
Foreign Exchange Gains
0.00
0.00
0.00
NA
10.00
Others
30.00
10.00
40.00
70.00
40.00
Operating Profit
1270.00
1750.00
2880.00
2360.00
2590.00
Interest
30.00
30.00
30.00
20.00
30.00
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
0.00
0.00
0.00
0.00
0.00
Other Interest
30.00
30.00
20.00
20.00
30.00
PBDT
1230.00
1710.00
2860.00
2340.00
2560.00
Depreciation
410.00
410.00
420.00
400.00
390.00
Profit Before Taxation & Exceptional Items
820.00
1300.00
2430.00
1940.00
2180.00
Exceptional Income / Expenses
-50.00
-100.00
NA
NA
NA
Profit Before Tax
770.00
1200.00
2430.00
1940.00
2180.00
Provision for Tax
210.00
320.00
620.00
620.00
790.00
Current Income Tax
240.00
360.00
620.00
520.00
800.00
Deferred Tax
-40.00
-50.00
0.00
110.00
-20.00
Other taxes
0.00
10.00
-10.00
0.00
10.00
Profit After Tax
560.00
880.00
1820.00
1320.00
1390.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
560.00
880.00
1820.00
1320.00
1390.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7000.00
10290.00
8620.00
7430.00
7670.00
Appropriations
7560.00
11170.00
10430.00
8750.00
9070.00
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
250.00
Other Appropriation
7560.00
11170.00
10430.00
8750.00
8820.00
Equity Dividend %
170.00
1400.00
60.00
50.00
445.00
Earnings Per Share
9.00
15.00
30.00
22.00
23.00
Adjusted EPS
9.00
15.00
30.00
22.00
23.00