Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5355.50
5112.90
3190.30
2720.90
5481.40
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
3177.70
2998.80
2261.10
1791.90
3763.70
Subscription income
414.30
607.60
NA
NA
NA
Income from content / Event Shows/ Films
1627.30
1421.70
914.30
903.00
1617.70
Other Operational Income
136.30
84.70
14.90
26.00
100.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5355.50
5112.90
3190.30
2720.90
5481.40
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
131.50
131.70
117.60
119.40
160.10
Electricity & Power
131.50
131.70
117.60
119.40
160.10
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
1521.10
1889.50
1101.60
925.20
1348.30
Salaries, Wages & Bonus
1399.60
1760.60
1017.80
851.70
1247.50
Contributions to EPF & Pension Funds
47.90
59.10
39.50
39.60
48.30
Workmen and Staff Welfare Expenses
46.90
52.40
28.60
18.60
35.60
Other Employees Cost
26.70
17.40
15.60
15.30
16.80
Production Expenses
1652.10
2642.70
1050.90
1091.50
1981.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
768.00
718.70
460.80
477.30
1207.30
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
353.60
351.50
338.30
327.30
356.20
Repairs and Maintenance
141.60
142.20
130.60
130.20
168.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
389.00
1430.30
121.20
156.70
249.40
General and Administration Expenses
494.60
666.00
300.40
249.30
373.30
Rent , Rates & Taxes
22.00
35.50
20.00
13.00
11.00
Insurance
4.10
7.30
4.90
5.50
6.60
Printing and stationery
149.00
142.90
50.50
40.20
42.50
Professional and legal fees
222.10
382.80
174.70
134.60
154.10
Other Administration
97.40
97.50
50.30
56.00
159.10
Selling and Distribution Expenses
277.90
448.30
89.70
50.90
128.50
Advertisement & Sales Promotion
277.90
448.30
89.70
50.90
128.50
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
219.70
188.40
106.60
123.60
236.60
Bad debts /advances written off
8.00
10.70
6.70
13.40
76.50
Provision for doubtful debts
77.40
40.90
NA
24.90
44.20
Losson disposal of fixed assets(net)
5.40
NA
0.30
0.20
0.90
Losson foreign exchange fluctuations
2.20
NA
NA
0.60
0.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
126.70
136.90
99.60
84.40
114.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4296.80
5966.50
2766.90
2559.80
4228.00
Operating Profit (Excl OI)
1058.70
-853.60
423.40
161.10
1253.50
Other Income
277.00
263.70
196.60
190.90
133.90
Interest Received
71.40
40.50
19.30
9.20
2.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.50
NA
NA
NA
Profits on sale of Investments
29.40
45.40
13.30
32.00
116.50
Provision Written Back
18.10
3.00
29.20
3.10
2.60
Foreign Exchange Gains
NA
1.90
0.10
NA
NA
Others
158.10
172.40
134.80
146.60
11.90
Operating Profit
1335.70
-589.90
620.00
352.00
1387.40
Interest
153.80
174.90
173.30
189.10
194.90
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
NA
NA
NA
NA
NA
Other Interest
153.80
174.90
173.30
189.10
194.90
PBDT
1181.90
-764.80
446.70
162.90
1192.40
Depreciation
798.00
900.20
865.50
992.30
1041.60
Profit Before Taxation & Exceptional Items
383.90
-1665.00
-418.80
-829.30
150.80
Exceptional Income / Expenses
13.20
-26.30
NA
-716.50
NA
Profit Before Tax
397.10
-1691.30
-418.80
-1545.90
150.80
Provision for Tax
67.20
-45.00
-87.70
-440.80
43.70
Current Income Tax
58.60
1.80
0.80
1.20
48.20
Deferred Tax
62.00
-47.30
-93.20
-430.40
3.10
Other taxes
-53.40
0.50
4.70
-11.70
-7.70
Profit After Tax
329.80
-1646.30
-331.00
-1105.00
107.10
Extra items
0.00
0.00
-31.10
0.00
0.00
Minority Interest
-5.00
-2.30
-0.90
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
-4.10
NA
NA
Consolidated Net Profit
324.80
-1648.70
-367.10
-1105.00
107.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3549.70
5244.40
5659.50
6810.30
6992.20
Appropriations
3874.50
3595.70
5292.40
5705.30
7099.40
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
3874.50
3595.70
5292.40
5705.30
7099.40
Equity Dividend %
15.00
10.00
10.00
10.00
10.00
Earnings Per Share
7.00
-35.00
-8.00
-23.00
2.00
Adjusted EPS
7.00
-35.00
-8.00
-23.00
2.00