(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11713.60
8030.00
7366.20
5762.00
4419.60
License income
5386.10
4782.90
4212.30
3632.90
2855.80
Income from content / Event Shows/ Films
5465.30
1500.70
1574.20
1023.90
521.00
Other Operational Income
862.20
1746.50
1579.80
1105.20
999.00
Operating Income (Net)
11713.60
8030.00
7366.20
5762.00
4419.60
Increase/Decrease in Stock
-9.00
-626.20
-591.10
-361.80
245.10
Raw Material Consumed
1351.80
1471.70
1023.40
783.10
210.60
Opening Raw Materials
2.20
1.50
Purchases Raw Materials
0.70
3.90
Closing Raw Materials
2.90
2.20
Other Direct Purchases / Brought in cost
1351.80
1471.70
1023.40
783.10
207.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.30
12.60
10.90
9.10
9.60
Electricity & Power
14.30
12.60
10.90
9.10
9.60
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
1075.00
931.60
750.00
619.60
695.30
Salaries, Wages & Bonus
937.20
761.00
658.50
562.10
632.10
Contributions to EPF & Pension Funds
49.10
41.60
36.50
32.40
35.00
Workmen and Staff Welfare Expenses
41.80
32.40
24.30
17.60
14.50
Other Employees Cost
46.90
96.60
30.70
7.60
13.80
Production Expenses
4881.80
2247.00
2644.50
1788.50
1171.50
Sub-contracted / Out sourced services
Program Production Expenses
4088.00
1474.90
1818.20
1005.70
465.00
Programs and Films rights
Repairs and Maintenance
52.60
51.80
54.90
66.40
39.80
Packing Material Consumed
Other Production expenses
741.20
720.20
771.40
716.40
666.70
General and Administration Expenses
497.70
525.60
357.10
306.80
274.20
Rent , Rates & Taxes
67.70
146.10
58.40
53.30
54.20
Insurance
11.40
13.40
18.30
10.30
9.50
Printing and stationery
58.10
35.40
27.30
22.90
32.90
Professional and legal fees
301.70
266.00
198.30
175.60
162.70
Other Administration
58.60
64.70
54.70
44.70
14.90
Selling and Distribution Expenses
904.10
759.80
771.10
514.70
375.00
Advertisement & Sales Promotion
904.10
759.80
771.10
514.70
375.00
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
228.00
293.00
190.60
112.90
137.30
Bad debts /advances written off
20.70
72.60
0.40
0.10
2.60
Provision for doubtful debts
24.60
6.80
49.90
13.50
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.40
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
182.30
212.70
140.30
112.80
121.20
Less: Expenses Capitalised
Total Expenditure
8943.70
5615.10
5156.40
3772.90
3118.50
Operating Profit (Excl OI)
2769.90
2415.00
2209.80
1989.10
1301.10
Other Income
580.70
687.10
536.30
348.20
308.50
Interest Received
418.90
409.00
295.00
183.60
169.10
Dividend Received
69.50
69.50
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Provision Written Back
12.90
48.20
0.10
6.80
58.90
Foreign Exchange Gains
3.30
26.50
9.00
2.20
Others
145.40
229.90
214.70
79.30
8.80
Operating Profit
3350.60
3102.10
2746.10
2337.30
1609.70
Interest
57.40
32.40
57.10
45.20
34.50
InterestonDebenture / Bonds
Interest on Term Loan
5.60
25.20
52.70
3.60
2.60
Intereston Fixed deposits
Bank Charges etc
3.30
4.70
3.40
1.30
2.90
Other Interest
48.60
2.50
1.00
40.30
29.00
PBDT
3293.20
3069.70
2689.00
2292.10
1575.20
Depreciation
582.10
361.80
208.20
130.20
56.10
Profit Before Taxation & Exceptional Items
2711.10
2707.90
2480.80
2161.80
1519.10
Exceptional Income / Expenses
49.60
Profit Before Tax
2760.70
2707.90
2480.80
2161.80
1519.10
Provision for Tax
718.30
732.30
630.30
517.80
384.40
Current Income Tax
652.90
717.80
627.10
502.90
377.30
Deferred Tax
65.40
14.50
3.20
14.90
7.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2042.40
1975.60
1850.50
1644.00
1134.60
Extra items
0.00
0.00
0.00
-117.50
0.00
Minority Interest
0.10
0.30
2.90
-0.50
-9.10
Consolidated Net Profit
2042.50
1975.90
1853.40
1526.00
1125.50
Profit Balance B/F
5009.00
3814.70
3295.20
2136.20
1376.50
Appropriations
7051.50
5790.70
5148.60
3662.10
2502.10
Other Appropriation
7051.50
5790.70
5148.60
3662.10
2502.10
Equity Dividend %
450.00
400.00
300.00
300.00
200.00
Earnings Per Share
11.00
10.00
10.00
79.00
65.00
Adjusted EPS
11.00
10.00
10.00
8.00
6.00