(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
32125.00
26639.00
24141.00
24670.00
23841.00
Advertising Revenue
79.00
85.00
Subscription income
12604.00
11005.00
10753.00
10712.00
10308.00
Income from content / Event Shows/ Films
Other Operational Income
19521.00
15634.00
13388.00
13879.00
13447.00
Operating Income (Net)
32125.00
26639.00
24141.00
24670.00
23841.00
Increase/Decrease in Stock
187.00
-187.00
Raw Material Consumed
227.00
187.00
307.00
3703.00
6061.00
Opening Raw Materials
151.00
79.00
250.00
Purchases Raw Materials
295.00
3775.00
6036.00
Closing Raw Materials
139.00
151.00
225.00
Other Direct Purchases / Brought in cost
227.00
187.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.00
121.00
98.00
89.00
83.00
Electricity & Power
141.00
121.00
98.00
89.00
83.00
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
1545.00
1393.00
1207.00
1148.00
1425.00
Salaries, Wages & Bonus
1411.00
1266.00
1100.00
1044.00
1289.00
Contributions to EPF & Pension Funds
76.00
70.00
62.00
59.00
111.00
Workmen and Staff Welfare Expenses
33.00
36.00
24.00
22.00
26.00
Other Employees Cost
25.00
21.00
20.00
24.00
0.00
Production Expenses
22902.00
18281.00
15134.00
12557.00
9460.00
Sub-contracted / Out sourced services
731.00
594.00
401.00
245.00
Program Production Expenses
1779.00
1488.00
1151.00
940.00
703.00
Telecasting Expenses
18468.00
14669.00
12623.00
10746.00
8551.00
Programs and Films rights
79.00
85.00
48.00
64.00
44.00
Repairs and Maintenance
397.00
217.00
201.00
219.00
162.00
Packing Material Consumed
Other Production expenses
1449.00
1228.00
709.00
343.00
0.00
General and Administration Expenses
753.00
701.00
556.00
500.00
504.00
Rent , Rates & Taxes
268.00
227.00
191.00
170.00
135.00
Insurance
28.00
42.00
28.00
22.00
22.00
Printing and stationery
9.00
8.00
6.00
6.00
17.00
Professional and legal fees
195.00
167.00
141.00
143.00
150.00
Other Administration
254.00
257.00
189.00
160.00
181.00
Selling and Distribution Expenses
1264.00
1172.00
1252.00
996.00
748.00
Advertisement & Sales Promotion
156.00
93.00
88.00
44.00
55.00
Sales Commissions & Incentives
1042.00
952.00
1090.00
893.00
660.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
66.00
127.00
74.00
59.00
34.00
Miscellaneous Expenses
330.00
308.00
312.00
584.00
944.00
Bad debts /advances written off
36.00
5.00
1.00
4.00
19.00
Provision for doubtful debts
82.00
97.00
45.00
273.00
724.00
Losson disposal of fixed assets(net)
34.00
28.00
23.00
Losson foreign exchange fluctuations
9.00
30.00
154.00
4.00
3.00
Losson sale of non-trade current investments
28.00
88.00
2.00
Other Miscellaneous Expenses
203.00
176.00
50.00
186.00
173.00
Less: Expenses Capitalised
Total Expenditure
27349.00
21976.00
18866.00
19577.00
19226.00
Operating Profit (Excl OI)
4776.00
4663.00
5275.00
5093.00
4615.00
Other Income
336.00
501.00
425.00
630.00
407.00
Interest Received
83.00
86.00
68.00
50.00
44.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.00
0.00
Provision Written Back
94.00
125.00
156.00
264.00
27.00
Foreign Exchange Gains
0.00
0.00
4.00
1.00
Others
156.00
290.00
198.00
317.00
335.00
Operating Profit
5111.00
5163.00
5701.00
5724.00
5022.00
Interest
229.00
99.00
144.00
230.00
446.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.00
11.00
16.00
54.00
131.00
Other Interest
216.00
88.00
128.00
176.00
316.00
PBDT
4882.00
5064.00
5557.00
5493.00
4575.00
Depreciation
3372.00
3189.00
2529.00
2604.00
2317.00
Profit Before Taxation & Exceptional Items
1510.00
1875.00
3028.00
2889.00
2258.00
Exceptional Income / Expenses
-189.00
-124.00
-680.00
Profit Before Tax
1508.00
1694.00
2899.00
2889.00
1578.00
Provision for Tax
390.00
445.00
712.00
775.00
698.00
Current Income Tax
229.00
224.00
471.00
602.00
556.00
Deferred Tax
160.00
270.00
347.00
164.00
78.00
Other taxes
1.00
-49.00
-106.00
9.00
64.00
Profit After Tax
1118.00
1248.00
2187.00
2114.00
880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.00
-109.00
-190.00
-223.00
-100.00
Share of Associate
-10.00
-3.00
Consolidated Net Profit
1070.00
1139.00
1997.00
1881.00
777.00
Profit Balance B/F
6466.00
5766.00
4258.00
2741.00
2101.00
Appropriations
7536.00
6906.00
6255.00
4622.00
2878.00
Other Appropriation
7536.00
6906.00
6255.00
4622.00
2878.00
Equity Dividend %
40.00
40.00
40.00
40.00
30.00
Earnings Per Share
10.00
10.00
18.00
17.00
7.00
Adjusted EPS
10.00
10.00
18.00
17.00
7.00