(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10054.00
10807.00
11305.00
12256.00
13074.00
Subscription income
4423.00
5338.00
5796.00
6527.00
7365.00
Income from content / Event Shows/ Films
Other Operational Income
5631.00
5469.00
5509.00
5729.00
5709.00
Operating Income (Net)
10054.00
10807.00
11305.00
12256.00
13074.00
Increase/Decrease in Stock
Raw Material Consumed
44.00
56.00
201.00
123.00
62.00
Other Direct Purchases / Brought in cost
44.00
56.00
201.00
123.00
62.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.00
120.00
124.00
122.00
125.00
Electricity & Power
113.00
120.00
124.00
122.00
125.00
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
798.00
797.00
833.00
848.00
906.00
Salaries, Wages & Bonus
706.00
705.00
725.00
751.00
806.00
Contributions to EPF & Pension Funds
32.00
33.00
36.00
38.00
43.00
Workmen and Staff Welfare Expenses
38.00
37.00
49.00
37.00
32.00
Other Employees Cost
22.00
21.00
23.00
22.00
24.00
Production Expenses
6787.00
7038.00
7062.00
7211.00
7213.00
Sub-contracted / Out sourced services
355.00
395.00
483.00
456.00
478.00
Processing Charges
140.00
133.00
139.00
140.00
140.00
Program Production Expenses
5848.00
6071.00
5990.00
6125.00
6020.00
Programs and Films rights
Repairs and Maintenance
439.00
434.00
441.00
480.00
563.00
Packing Material Consumed
Other Production expenses
5.00
6.00
8.00
10.00
10.00
General and Administration Expenses
771.00
782.00
1047.00
1139.00
1172.00
Rent , Rates & Taxes
170.00
208.00
249.00
389.00
437.00
Insurance
5.00
6.00
7.00
8.00
7.00
Printing and stationery
3.00
3.00
3.00
3.00
3.00
Professional and legal fees
149.00
139.00
158.00
186.00
139.00
Other Administration
445.00
427.00
630.00
553.00
585.00
Selling and Distribution Expenses
308.00
335.00
420.00
507.00
516.00
Advertisement & Sales Promotion
25.00
14.00
63.00
51.00
17.00
Sales Commissions & Incentives
283.00
321.00
357.00
456.00
499.00
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
122.00
1915.00
1512.00
378.00
579.00
Bad debts /advances written off
Provision for doubtful debts
12.00
1183.00
1313.00
108.00
493.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
0.00
0.00
1.00
0.00
0.00
Losson sale of non-trade current investments
601.00
106.00
34.00
Other Miscellaneous Expenses
109.00
130.00
92.00
235.00
75.00
Less: Expenses Capitalised
Total Expenditure
8943.00
11043.00
11199.00
10328.00
10573.00
Operating Profit (Excl OI)
1111.00
-236.00
105.00
1928.00
2501.00
Other Income
2451.00
3852.00
2537.00
1317.00
1970.00
Interest Received
845.00
751.00
606.00
108.00
517.00
Profit on sale of Fixed Assets
2.00
1.00
1.00
3.00
Profits on sale of Investments
820.00
44.00
1112.00
341.00
Provision Written Back
10.00
1182.00
1310.00
80.00
62.00
Others
1595.00
1100.00
575.00
14.00
1050.00
Operating Profit
3562.00
3617.00
2643.00
3245.00
4471.00
Interest
21.00
26.00
14.00
3.00
33.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
21.00
26.00
14.00
3.00
33.00
PBDT
3541.00
3591.00
2629.00
3242.00
4437.00
Depreciation
1058.00
1128.00
1193.00
1482.00
2506.00
Profit Before Taxation & Exceptional Items
2483.00
2463.00
1436.00
1760.00
1931.00
Exceptional Income / Expenses
Profit Before Tax
2486.00
2446.00
1433.00
1739.00
1855.00
Provision for Tax
518.00
318.00
-931.00
28.00
-34.00
Current Income Tax
229.00
59.00
3.00
5.00
20.00
Deferred Tax
289.00
263.00
-935.00
9.00
-54.00
Other taxes
1.00
-3.00
2.00
14.00
0.00
Profit After Tax
1967.00
2128.00
2364.00
1711.00
1889.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.00
19.00
65.00
49.00
90.00
Consolidated Net Profit
2001.00
2147.00
2429.00
1759.00
1980.00
Profit Balance B/F
-4920.00
-7045.00
-9468.00
-11185.00
-13096.00
Appropriations
-2920.00
-4899.00
-7040.00
-9425.00
-11116.00
Other Appropriation
-2920.00
-4899.00
-7040.00
-9425.00
-11116.00
Earnings Per Share
4.00
5.00
5.00
4.00
4.00
Adjusted EPS
4.00
5.00
5.00
4.00
4.00