(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
10807.00
11305.00
12256.00
13074.00
12915.00
Subscription income
5338.00
5796.00
6527.00
7365.00
7432.00
Income from content / Event Shows/ Films
Other Operational Income
5469.00
5509.00
5729.00
5709.00
5482.00
Operating Income (Net)
10807.00
11305.00
12256.00
13074.00
12915.00
Increase/Decrease in Stock
Raw Material Consumed
56.00
201.00
123.00
62.00
13.00
Other Direct Purchases / Brought in cost
56.00
201.00
123.00
62.00
13.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
124.00
122.00
125.00
142.00
Electricity & Power
120.00
124.00
122.00
125.00
142.00
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
797.00
833.00
848.00
906.00
950.00
Salaries, Wages & Bonus
705.00
725.00
751.00
806.00
850.00
Contributions to EPF & Pension Funds
33.00
36.00
38.00
43.00
45.00
Workmen and Staff Welfare Expenses
37.00
49.00
37.00
32.00
31.00
Other Employees Cost
21.00
23.00
22.00
24.00
24.00
Production Expenses
7038.00
7062.00
7211.00
7213.00
7012.00
Sub-contracted / Out sourced services
395.00
483.00
456.00
478.00
417.00
Processing Charges
133.00
139.00
140.00
140.00
164.00
Program Production Expenses
6071.00
5990.00
6125.00
6020.00
6081.00
Programs and Films rights
Repairs and Maintenance
434.00
441.00
480.00
563.00
346.00
Packing Material Consumed
Other Production expenses
6.00
8.00
10.00
10.00
5.00
General and Administration Expenses
782.00
1047.00
1139.00
1172.00
1389.00
Rent , Rates & Taxes
208.00
249.00
389.00
437.00
478.00
Insurance
6.00
7.00
8.00
7.00
5.00
Printing and stationery
3.00
3.00
3.00
3.00
5.00
Professional and legal fees
139.00
158.00
186.00
139.00
187.00
Other Administration
427.00
630.00
553.00
585.00
715.00
Selling and Distribution Expenses
335.00
420.00
507.00
516.00
562.00
Advertisement & Sales Promotion
14.00
63.00
51.00
17.00
27.00
Sales Commissions & Incentives
321.00
357.00
456.00
499.00
535.00
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
1915.00
1512.00
378.00
579.00
995.00
Bad debts /advances written off
Provision for doubtful debts
1183.00
1313.00
108.00
493.00
792.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
0.00
1.00
0.00
0.00
1.00
Losson sale of non-trade current investments
601.00
106.00
34.00
3.00
Other Miscellaneous Expenses
130.00
92.00
235.00
75.00
199.00
Less: Expenses Capitalised
Total Expenditure
11043.00
11199.00
10328.00
10573.00
11063.00
Operating Profit (Excl OI)
-236.00
105.00
1928.00
2501.00
1852.00
Other Income
3852.00
2537.00
1317.00
1970.00
2021.00
Interest Received
751.00
606.00
108.00
517.00
1455.00
Profit on sale of Fixed Assets
1.00
1.00
3.00
27.00
Profits on sale of Investments
820.00
44.00
1112.00
341.00
275.00
Provision Written Back
1182.00
1310.00
80.00
62.00
265.00
Others
1100.00
575.00
14.00
1050.00
0.00
Operating Profit
3617.00
2643.00
3245.00
4471.00
3873.00
Interest
26.00
14.00
3.00
33.00
318.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
69.00
Other Interest
26.00
14.00
3.00
33.00
249.00
PBDT
3591.00
2629.00
3242.00
4437.00
3555.00
Depreciation
1128.00
1193.00
1482.00
2506.00
2468.00
Profit Before Taxation & Exceptional Items
2463.00
1436.00
1760.00
1931.00
1087.00
Exceptional Income / Expenses
Profit Before Tax
2446.00
1433.00
1739.00
1931.00
1087.00
Provision for Tax
318.00
-931.00
28.00
-34.00
512.00
Current Income Tax
59.00
3.00
5.00
73.00
Deferred Tax
263.00
-935.00
9.00
-54.00
486.00
Other taxes
-3.00
2.00
14.00
-54.00
512.00
Profit After Tax
2128.00
2364.00
1711.00
1965.00
575.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
65.00
49.00
90.00
113.00
Share of Associate
-76.00
11.00
Consolidated Net Profit
2147.00
2429.00
1759.00
1980.00
700.00
Profit Balance B/F
-7045.00
-9468.00
-11185.00
-13096.00
-13647.00
Appropriations
-4899.00
-7040.00
-9425.00
-11116.00
-12948.00
Other Appropriation
-4899.00
-7040.00
-9425.00
-11116.00
-12948.00
Earnings Per Share
5.00
5.00
4.00
4.00
1.00
Adjusted EPS
5.00
5.00
4.00
4.00
1.00