(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
Advertising Revenue
3177.70
2998.80
2261.10
1791.90
3763.70
Subscription income
414.30
607.60
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
Operating Income (Net)
5355.50
5112.90
3190.30
2720.90
5481.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
Program Production Expenses
768.00
718.70
460.80
477.30
1207.30
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
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
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
24.90
44.20
Losson disposal of fixed assets(net)
5.40
0.30
0.20
0.90
Losson foreign exchange fluctuations
2.20
0.60
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.70
136.90
99.60
84.40
114.80
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
0.50
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
1.90
0.10
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
Intereston Fixed deposits
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
-716.50
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
Other Consolidated Items
-4.10
Consolidated Net Profit
324.80
-1648.70
-367.10
-1105.00
107.10
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
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