(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3700.00
3859.00
3964.00
3576.00
3732.00
Advertising Revenue
3222.00
3247.00
3445.00
3039.00
3022.00
Subscription income
158.00
188.00
187.00
210.00
240.00
Income from content / Event Shows/ Films
250.00
359.00
268.00
230.00
292.00
Other Operational Income
70.00
64.00
64.00
97.00
178.00
Operating Income (Net)
3700.00
3859.00
3964.00
3576.00
3732.00
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
39.00
36.00
37.00
36.00
43.00
Electricity & Power
39.00
36.00
37.00
36.00
43.00
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
1351.00
1275.00
1144.00
1022.00
1193.00
Salaries, Wages & Bonus
1263.00
1196.00
1069.00
945.00
1112.00
Contributions to EPF & Pension Funds
57.00
55.00
51.00
52.00
57.00
Workmen and Staff Welfare Expenses
10.00
4.00
3.00
4.00
3.00
Other Employees Cost
21.00
20.00
21.00
22.00
21.00
Production Expenses
882.00
768.00
602.00
479.00
602.00
Sub-contracted / Out sourced services
22.00
Program Production Expenses
501.00
427.00
322.00
183.00
283.00
Programs and Films rights
Repairs and Maintenance
97.00
86.00
71.00
73.00
65.00
Packing Material Consumed
Other Production expenses
284.00
255.00
209.00
201.00
254.00
General and Administration Expenses
805.00
647.00
581.00
635.00
820.00
Rent , Rates & Taxes
122.00
52.00
29.00
119.00
142.00
Insurance
32.00
36.00
42.00
34.00
32.00
Printing and stationery
1.00
1.00
1.00
1.00
18.00
Professional and legal fees
548.00
472.00
435.00
398.00
517.00
Other Administration
102.00
86.00
74.00
83.00
112.00
Selling and Distribution Expenses
929.00
450.00
471.00
411.00
407.00
Advertisement & Sales Promotion
929.00
450.00
471.00
411.00
407.00
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
71.00
135.00
329.00
482.00
143.00
Bad debts /advances written off
0.00
22.00
117.00
219.00
22.00
Provision for doubtful debts
0.00
55.00
32.00
136.00
80.00
Losson disposal of fixed assets(net)
5.00
8.00
20.00
14.00
1.00
Losson foreign exchange fluctuations
2.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.00
50.00
161.00
108.00
39.00
Less: Expenses Capitalised
Total Expenditure
4077.00
3312.00
3164.00
3066.00
3209.00
Operating Profit (Excl OI)
-377.00
547.00
800.00
511.00
522.00
Other Income
315.00
163.00
429.00
723.00
203.00
Interest Received
49.00
67.00
31.00
21.00
82.00
Profit on sale of Fixed Assets
Profits on sale of Investments
66.00
1.00
64.00
Provision Written Back
157.00
61.00
189.00
153.00
37.00
Foreign Exchange Gains
6.00
1.00
5.00
Others
110.00
28.00
142.00
548.00
16.00
Operating Profit
-62.00
710.00
1229.00
1233.00
726.00
Interest
46.00
29.00
102.00
233.00
249.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
8.00
5.00
68.00
42.00
Other Interest
43.00
21.00
97.00
165.00
206.00
PBDT
-108.00
681.00
1127.00
1000.00
477.00
Depreciation
95.00
171.00
189.00
97.00
108.00
Profit Before Taxation & Exceptional Items
-203.00
510.00
938.00
903.00
369.00
Exceptional Income / Expenses
118.00
Profit Before Tax
-201.00
632.00
961.00
903.00
355.00
Provision for Tax
13.00
103.00
114.00
154.00
76.00
Current Income Tax
16.00
104.00
115.00
142.00
89.00
Deferred Tax
-1.00
-3.00
-1.00
12.00
-5.00
Other taxes
-2.00
2.00
0.00
0.00
-9.00
Profit After Tax
-214.00
529.00
848.00
749.00
279.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
-42.00
-49.00
-40.00
-37.00
Consolidated Net Profit
-202.00
487.00
798.00
709.00
242.00
Profit Balance B/F
-1195.00
-1676.00
-2402.00
-3111.00
-3353.00
Appropriations
-1398.00
-1188.00
-1603.00
-2402.00
-3111.00
Other Appropriation
-1398.00
-1188.00
-1603.00
-2402.00
-3111.00
Earnings Per Share
-3.00
8.00
12.00
11.00
4.00
Adjusted EPS
-3.00
8.00
12.00
11.00
4.00