(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
92974.50
62229.90
58801.90
47051.10
53571.50
Advertising Revenue
80765.90
55373.70
55533.30
45542.30
49552.00
Income from content / Event Shows/ Films
11015.20
6077.90
2605.40
1273.00
3711.30
Other Operational Income
1193.40
778.30
663.20
235.80
308.20
Operating Income (Net)
92974.50
62229.90
58801.90
47051.10
53571.50
Increase/Decrease in Stock
Raw Material Consumed
1497.00
1164.60
895.40
9.40
32.20
Opening Raw Materials
1.00
3.60
5.50
11.60
Purchases Raw Materials
0.20
7.50
26.10
Closing Raw Materials
1.00
3.60
5.50
Other Direct Purchases / Brought in cost
1497.00
1163.40
892.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
268.30
231.00
196.00
221.80
292.00
Electricity & Power
268.30
231.00
196.00
221.80
292.00
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
13154.80
12068.50
10390.80
9544.70
10319.40
Salaries, Wages & Bonus
11883.50
10985.30
9454.50
8605.90
9299.90
Contributions to EPF & Pension Funds
548.50
502.00
422.30
409.80
463.20
Workmen and Staff Welfare Expenses
479.10
384.70
336.60
349.90
366.00
Other Employees Cost
243.70
196.50
177.40
179.10
190.30
Production Expenses
63393.90
31062.80
24024.00
18503.30
24899.30
Sub-contracted / Out sourced services
Program Production Expenses
59316.00
28116.70
21562.10
17333.80
23488.90
Programs and Films rights
Repairs and Maintenance
1063.00
764.50
658.60
671.50
717.90
Packing Material Consumed
Other Production expenses
3014.90
2181.60
1803.30
498.00
692.50
General and Administration Expenses
2382.20
1946.80
1520.30
2056.50
2738.20
Rent , Rates & Taxes
370.10
432.00
474.70
489.30
580.20
Insurance
27.90
27.60
23.20
28.80
18.00
Professional and legal fees
705.80
423.80
306.70
871.10
1110.10
Other Administration
1278.40
1063.40
715.70
667.30
1029.90
Selling and Distribution Expenses
17409.60
13652.20
10364.70
8298.20
8978.20
Advertisement & Sales Promotion
17409.60
13652.20
10364.70
8298.20
8978.20
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
1510.40
749.80
638.40
459.20
586.80
Bad debts /advances written off
515.30
92.50
20.00
343.30
184.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
65.60
18.50
1.70
22.50
Losson foreign exchange fluctuations
15.70
56.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
913.80
657.30
599.90
58.00
379.50
Less: Expenses Capitalised
Total Expenditure
99616.20
60875.70
48029.60
39093.10
47846.10
Operating Profit (Excl OI)
-6641.70
1354.20
10772.30
7958.00
5725.40
Other Income
6969.70
998.60
521.40
438.40
794.10
Interest Received
3888.30
743.40
318.90
296.10
277.90
Dividend Received
3.40
2.70
2.50
1.00
0.60
Profit on sale of Fixed Assets
0.20
2.30
Profits on sale of Investments
Provision Written Back
25.60
110.80
43.80
6.60
276.50
Foreign Exchange Gains
18.80
22.40
104.10
Others
3052.40
122.70
133.80
132.40
135.00
Operating Profit
328.00
2352.80
11293.70
8396.40
6519.50
Interest
3223.90
2088.70
966.00
1571.20
2358.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
187.90
129.00
11.50
4.40
2.60
Other Interest
3036.00
1959.70
954.50
1566.80
2356.10
PBDT
-2895.90
264.10
10327.70
6825.20
4160.80
Depreciation
2100.60
1277.40
1195.40
1468.10
1746.30
Profit Before Taxation & Exceptional Items
-4996.50
-1013.30
9132.30
5357.10
2414.50
Exceptional Income / Expenses
-500.00
Profit Before Tax
-3889.90
-159.80
9392.70
5117.70
1432.00
Provision for Tax
-644.00
-2.30
1016.20
-348.20
870.60
Current Income Tax
10.60
30.90
430.10
-716.90
863.80
Deferred Tax
-651.20
149.80
588.10
368.70
6.80
Other taxes
-3.40
-183.00
-2.00
0.00
0.00
Profit After Tax
-3245.90
-157.50
8376.50
5465.90
561.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1182.90
-685.20
-6301.10
-5143.10
-2927.50
Consolidated Net Profit
-2063.00
-842.70
2075.40
322.80
-2366.10
Profit Balance B/F
-30767.10
-29904.30
-32003.10
-32361.10
-29973.50
Appropriations
-32830.10
-30747.00
-29927.70
-32038.30
-32339.60
Other Appropriation
-32830.10
-30747.00
-29927.70
-32038.30
-32339.60
Earnings Per Share
-2.00
-1.00
2.00
0.00
-2.00
Adjusted EPS
-2.00
-1.00
2.00
0.00
-2.00