(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6251.30
5929.60
3368.50
2937.00
5735.50
Advertising Revenue
75.20
1.10
5.40
5.90
License income
2310.50
2039.40
477.00
459.70
1952.50
Subscription income
184.50
189.80
523.90
540.50
370.50
Income from content / Event Shows/ Films
25.50
49.00
51.30
126.50
Other Operational Income
3655.50
3700.50
2317.60
1880.20
3280.10
Operating Income (Net)
6251.30
5929.60
3368.50
2937.00
5735.50
Increase/Decrease in Stock
-6.70
-165.50
-1092.00
-97.40
395.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.20
6.80
7.60
6.20
9.30
Electricity & Power
5.20
6.80
7.60
6.20
9.30
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
304.40
281.30
300.90
246.10
364.50
Salaries, Wages & Bonus
281.10
273.90
234.50
233.10
334.60
Contributions to EPF & Pension Funds
10.90
10.60
12.00
11.20
18.10
Workmen and Staff Welfare Expenses
1.70
1.20
1.50
1.30
1.30
Other Employees Cost
10.70
-4.40
52.90
0.40
10.40
Production Expenses
4708.30
5287.90
4322.10
2712.00
3511.40
Sub-contracted / Out sourced services
Program Production Expenses
4023.20
4639.10
3802.20
2463.70
3049.70
Telecasting Expenses
41.10
36.60
31.80
22.60
90.00
Programs and Films rights
Repairs and Maintenance
88.40
93.00
57.00
55.90
86.00
Packing Material Consumed
Other Production expenses
555.60
519.30
431.20
169.90
285.70
General and Administration Expenses
392.10
474.20
554.10
530.10
458.60
Rent , Rates & Taxes
66.00
33.60
53.10
30.00
49.20
Insurance
12.80
16.80
13.20
14.70
8.60
Printing and stationery
13.00
30.20
24.90
23.70
Professional and legal fees
232.40
303.40
322.10
301.10
231.50
Other Administration
67.80
90.20
140.90
160.60
169.20
Selling and Distribution Expenses
362.20
218.20
379.30
510.50
663.40
Advertisement & Sales Promotion
281.00
201.10
350.90
472.60
490.10
Sales Commissions & Incentives
18.70
16.40
28.40
37.90
40.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
62.50
0.80
0.00
0.00
132.70
Miscellaneous Expenses
26.10
17.80
113.30
69.50
226.00
Bad debts /advances written off
1.10
3.50
31.50
50.40
Provision for doubtful debts
15.20
5.30
6.90
43.00
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
1.50
0.40
Losson sale of non-trade current investments
5.20
Other Miscellaneous Expenses
9.40
11.00
109.80
31.00
125.50
Less: Expenses Capitalised
Total Expenditure
5791.50
6120.70
4585.40
3977.00
5628.20
Operating Profit (Excl OI)
459.80
-191.00
-1216.90
-1040.00
107.30
Other Income
59.90
134.40
73.20
134.30
86.10
Interest Received
10.60
5.80
18.80
54.00
12.80
Profit on sale of Fixed Assets
0.00
95.30
Profits on sale of Investments
43.70
Provision Written Back
2.20
2.40
31.30
0.60
20.20
Foreign Exchange Gains
0.50
2.10
Others
47.10
31.00
22.70
79.70
7.20
Operating Profit
519.60
-56.60
-1143.70
-905.60
193.40
Interest
105.60
81.60
17.50
16.70
26.60
InterestonDebenture / Bonds
Interest on Term Loan
3.30
3.80
5.50
Intereston Fixed deposits
Other Interest
101.00
77.80
5.10
16.70
26.60
PBDT
414.00
-138.20
-1161.20
-922.40
166.80
Depreciation
81.20
103.70
150.30
285.90
388.50
Profit Before Taxation & Exceptional Items
332.80
-241.90
-1311.50
-1208.30
-221.70
Exceptional Income / Expenses
104.40
Profit Before Tax
332.80
-241.90
-1311.50
-1103.80
-221.70
Provision for Tax
139.00
138.00
20.10
85.40
367.90
Current Income Tax
140.10
135.00
17.60
65.00
234.70
Deferred Tax
-1.20
3.00
2.60
-6.50
4.90
Other taxes
0.10
0.00
0.00
26.90
128.30
Profit After Tax
193.80
-379.90
-1331.70
-1189.20
-589.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.10
8.50
8.30
0.70
1.80
Consolidated Net Profit
197.90
-371.40
-1323.40
-1188.50
-587.80
Profit Balance B/F
-3635.30
-3268.40
-1928.60
-782.40
-78.40
Appropriations
-3437.40
-3639.80
-3252.00
-1970.90
-666.20
Corporate dividend tax
8.30
Other Appropriation
-3437.40
-3639.80
-3252.00
-1970.90
-674.50
Equity Dividend %
10.00
20.00
Earnings Per Share
2.00
-4.00
-13.00
-12.00
-6.00
Adjusted EPS
2.00
-4.00
-13.00
-12.00
-6.00