Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3700.00
3859.00
3964.00
3576.00
3732.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
3222.00
3247.00
3445.00
3039.00
3022.00
Subscription income
158.00
188.00
187.00
210.00
240.00
Income from content / Event Shows/ Films
250.00
359.00
268.00
230.00
292.00
Other Operational Income
70.00
64.00
64.00
97.00
178.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3700.00
3859.00
3964.00
3576.00
3732.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
39.00
36.00
37.00
36.00
43.00
Electricity & Power
39.00
36.00
37.00
36.00
43.00
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
1351.00
1275.00
1144.00
1022.00
1193.00
Salaries, Wages & Bonus
1263.00
1196.00
1069.00
945.00
1112.00
Contributions to EPF & Pension Funds
57.00
55.00
51.00
52.00
57.00
Workmen and Staff Welfare Expenses
10.00
4.00
3.00
4.00
3.00
Other Employees Cost
21.00
20.00
21.00
22.00
21.00
Production Expenses
882.00
768.00
602.00
479.00
602.00
Sub-contracted / Out sourced services
NA
NA
NA
22.00
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
501.00
427.00
322.00
183.00
283.00
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
97.00
86.00
71.00
73.00
65.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
284.00
255.00
209.00
201.00
254.00
General and Administration Expenses
805.00
647.00
581.00
635.00
820.00
Rent , Rates & Taxes
122.00
52.00
29.00
119.00
142.00
Insurance
32.00
36.00
42.00
34.00
32.00
Printing and stationery
1.00
1.00
1.00
1.00
18.00
Professional and legal fees
548.00
472.00
435.00
398.00
517.00
Other Administration
102.00
86.00
74.00
83.00
112.00
Selling and Distribution Expenses
929.00
450.00
471.00
411.00
407.00
Advertisement & Sales Promotion
929.00
450.00
471.00
411.00
407.00
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
71.00
135.00
329.00
482.00
143.00
Bad debts /advances written off
0.00
22.00
117.00
219.00
22.00
Provision for doubtful debts
0.00
55.00
32.00
136.00
80.00
Losson disposal of fixed assets(net)
5.00
8.00
20.00
14.00
1.00
Losson foreign exchange fluctuations
2.00
NA
NA
5.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
62.00
50.00
161.00
108.00
39.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4077.00
3312.00
3164.00
3066.00
3209.00
Operating Profit (Excl OI)
-377.00
547.00
800.00
511.00
522.00
Other Income
315.00
163.00
429.00
723.00
203.00
Interest Received
49.00
67.00
31.00
21.00
82.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
66.00
1.00
64.00
Provision Written Back
157.00
61.00
189.00
153.00
37.00
Foreign Exchange Gains
NA
6.00
1.00
NA
5.00
Others
110.00
28.00
142.00
548.00
16.00
Operating Profit
-62.00
710.00
1229.00
1233.00
726.00
Interest
46.00
29.00
102.00
233.00
249.00
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
8.00
5.00
68.00
42.00
Other Interest
43.00
21.00
97.00
165.00
206.00
PBDT
-108.00
681.00
1127.00
1000.00
477.00
Depreciation
95.00
171.00
189.00
97.00
108.00
Profit Before Taxation & Exceptional Items
-203.00
510.00
938.00
903.00
369.00
Exceptional Income / Expenses
NA
118.00
NA
NA
NA
Profit Before Tax
-201.00
632.00
961.00
903.00
355.00
Provision for Tax
13.00
103.00
114.00
154.00
76.00
Current Income Tax
16.00
104.00
115.00
142.00
89.00
Deferred Tax
-1.00
-3.00
-1.00
12.00
-5.00
Other taxes
-2.00
2.00
0.00
0.00
-9.00
Profit After Tax
-214.00
529.00
848.00
749.00
279.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
-42.00
-49.00
-40.00
-37.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-202.00
487.00
798.00
709.00
242.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1195.00
-1676.00
-2402.00
-3111.00
-3353.00
Appropriations
-1398.00
-1188.00
-1603.00
-2402.00
-3111.00
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
-1398.00
-1188.00
-1603.00
-2402.00
-3111.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
8.00
12.00
11.00
4.00
Adjusted EPS
-3.00
8.00
12.00
11.00
4.00