(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5441.50
5384.30
5112.90
3190.30
2720.90
Advertising Revenue
3017.70
3177.70
2998.80
2261.10
1791.90
Subscription income
462.30
414.30
607.60
Income from content / Event Shows/ Films
1918.00
1656.10
1421.70
914.30
903.00
Other Operational Income
43.50
136.30
84.70
14.90
26.00
Operating Income (Net)
5441.50
5384.30
5112.90
3190.30
2720.90
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
124.80
131.50
131.70
117.60
119.40
Electricity & Power
124.80
131.50
131.70
117.60
119.40
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
1407.50
1521.10
1889.50
1101.60
925.20
Salaries, Wages & Bonus
1300.50
1399.60
1760.60
1017.80
851.70
Contributions to EPF & Pension Funds
46.60
47.90
59.10
39.50
39.60
Workmen and Staff Welfare Expenses
42.90
46.90
52.40
28.60
18.60
Other Employees Cost
17.50
26.70
17.40
15.60
15.30
Production Expenses
2131.20
1680.90
2642.70
1050.90
1091.50
Sub-contracted / Out sourced services
Program Production Expenses
1073.10
796.80
718.70
460.80
477.30
Programs and Films rights
346.60
353.60
351.50
338.30
327.30
Repairs and Maintenance
145.90
141.60
142.20
130.60
130.20
Packing Material Consumed
Other Production expenses
565.70
389.00
1430.30
121.20
156.70
General and Administration Expenses
465.10
494.60
666.00
300.40
249.30
Rent , Rates & Taxes
40.00
22.00
35.50
20.00
13.00
Insurance
3.40
4.10
7.30
4.90
5.50
Printing and stationery
199.20
149.00
142.90
50.50
40.20
Professional and legal fees
124.10
222.10
382.80
174.70
134.60
Other Administration
98.40
97.40
97.50
50.30
56.00
Selling and Distribution Expenses
360.10
277.90
448.30
89.70
50.90
Advertisement & Sales Promotion
360.10
277.90
448.30
89.70
50.90
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
167.20
219.70
188.40
106.60
123.60
Bad debts /advances written off
11.20
8.00
10.70
6.70
13.40
Provision for doubtful debts
28.50
77.40
40.90
24.90
Losson disposal of fixed assets(net)
1.50
5.40
0.30
0.20
Losson foreign exchange fluctuations
1.40
2.20
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
124.60
126.70
136.90
99.60
84.40
Less: Expenses Capitalised
Total Expenditure
4655.90
4325.60
5966.50
2766.90
2559.80
Operating Profit (Excl OI)
785.50
1058.70
-853.60
423.40
161.10
Other Income
380.20
277.00
263.70
196.60
190.90
Interest Received
140.80
71.40
40.50
19.30
9.20
Profit on sale of Fixed Assets
7.00
0.50
Profits on sale of Investments
86.90
29.40
45.40
13.30
32.00
Provision Written Back
4.30
18.10
3.00
29.20
3.10
Foreign Exchange Gains
1.90
0.10
Others
148.10
151.10
172.40
134.80
146.60
Operating Profit
1165.70
1335.70
-589.90
620.00
352.00
Interest
141.40
153.80
174.90
173.30
189.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
141.40
153.80
174.90
173.30
189.10
PBDT
1024.30
1181.90
-764.80
446.70
162.90
Depreciation
834.10
798.00
900.20
865.50
992.30
Profit Before Taxation & Exceptional Items
190.20
383.90
-1665.00
-418.80
-829.30
Exceptional Income / Expenses
13.20
-26.30
-716.50
Profit Before Tax
190.20
397.10
-1691.30
-418.80
-1545.90
Provision for Tax
70.70
67.20
-45.00
-87.70
-440.80
Current Income Tax
34.20
58.60
1.80
0.80
1.20
Deferred Tax
13.10
62.00
-47.30
-93.20
-430.40
Other taxes
23.40
-53.40
0.50
4.70
-11.70
Profit After Tax
119.50
329.80
-1646.30
-331.00
-1105.00
Extra items
0.00
0.00
0.00
-31.10
0.00
Minority Interest
-4.20
-5.00
-2.30
-0.90
Other Consolidated Items
-4.10
Consolidated Net Profit
115.30
324.80
-1648.70
-367.10
-1105.00
Profit Balance B/F
5344.30
3549.70
5244.40
5659.50
6810.30
Appropriations
5459.70
3874.50
3595.70
5292.40
5705.30
Other Appropriation
5459.70
3874.50
3595.70
5292.40
5705.30
Equity Dividend %
20.00
15.00
10.00
10.00
10.00
Earnings Per Share
2.00
7.00
-35.00
-8.00
-23.00
Adjusted EPS
2.00
7.00
-35.00
-8.00
-23.00