(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8030.00
7366.20
5762.00
4419.60
5214.70
Advertising Revenue
43.80
68.80
License income
4782.90
4212.30
3632.90
2855.80
2356.60
Income from content / Event Shows/ Films
1500.70
1574.20
1023.90
521.00
702.50
Other Operational Income
1746.50
1579.80
1105.20
999.00
2086.90
Operating Income (Net)
8030.00
7366.20
5762.00
4419.60
5214.70
Increase/Decrease in Stock
-626.20
-591.10
-361.80
245.10
25.60
Raw Material Consumed
1471.70
1023.40
783.10
210.60
1070.30
Opening Raw Materials
2.20
1.50
2.50
Purchases Raw Materials
0.70
3.90
14.60
Closing Raw Materials
2.90
2.20
1.50
Other Direct Purchases / Brought in cost
1471.70
1023.40
783.10
207.40
1054.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.60
10.90
9.10
9.60
12.20
Electricity & Power
12.60
10.90
9.10
9.60
12.20
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
931.60
750.00
619.60
695.30
666.20
Salaries, Wages & Bonus
761.00
658.50
562.10
632.10
610.00
Contributions to EPF & Pension Funds
41.60
36.50
32.40
35.00
33.10
Workmen and Staff Welfare Expenses
32.40
24.30
17.60
14.50
20.90
Other Employees Cost
96.60
30.70
7.60
13.80
2.20
Production Expenses
2247.00
2644.50
1788.50
1171.50
1334.40
Sub-contracted / Out sourced services
Program Production Expenses
1474.90
1818.20
1005.70
465.00
542.90
Programs and Films rights
Repairs and Maintenance
51.80
54.90
66.40
39.80
7.30
Packing Material Consumed
Other Production expenses
720.20
771.40
716.40
666.70
784.20
General and Administration Expenses
512.40
357.10
306.80
274.20
414.00
Rent , Rates & Taxes
146.10
58.40
53.30
54.20
60.00
Insurance
13.40
18.30
10.30
9.50
12.20
Printing and stationery
35.40
27.30
22.90
32.90
40.40
Professional and legal fees
253.80
198.30
175.60
162.70
207.90
Other Administration
63.60
54.70
44.70
14.90
93.50
Selling and Distribution Expenses
759.80
771.10
514.70
375.00
929.40
Advertisement & Sales Promotion
759.80
771.10
514.70
375.00
929.40
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
306.20
190.60
112.90
137.30
158.00
Bad debts /advances written off
72.60
0.40
0.10
2.60
0.50
Provision for doubtful debts
6.80
49.90
13.50
16.00
Losson disposal of fixed assets(net)
0.20
0.20
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
225.90
140.30
112.80
121.20
141.30
Less: Expenses Capitalised
Total Expenditure
5615.10
5156.40
3772.90
3118.50
4610.00
Operating Profit (Excl OI)
2415.00
2209.80
1989.10
1301.10
604.70
Other Income
687.10
536.30
348.20
308.50
112.30
Interest Received
409.00
295.00
183.60
169.10
37.90
Dividend Received
69.50
69.50
30.90
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
48.20
0.10
6.80
58.90
32.80
Foreign Exchange Gains
26.50
9.00
2.20
5.90
Others
229.90
214.70
79.30
8.80
4.80
Operating Profit
3102.10
2746.10
2337.30
1609.70
717.00
Interest
32.40
57.10
45.20
34.50
67.10
InterestonDebenture / Bonds
Interest on Term Loan
25.20
52.70
3.60
2.60
30.20
Intereston Fixed deposits
Bank Charges etc
4.70
3.40
1.30
2.90
3.40
Other Interest
2.50
1.00
40.30
29.00
33.60
PBDT
3069.70
2689.00
2292.10
1575.20
649.90
Depreciation
361.80
208.20
130.20
56.10
46.40
Profit Before Taxation & Exceptional Items
2707.90
2480.80
2161.80
1519.10
603.50
Exceptional Income / Expenses
Profit Before Tax
2707.90
2480.80
2161.80
1519.10
603.50
Provision for Tax
732.30
630.30
517.80
384.40
168.50
Current Income Tax
717.80
627.10
502.90
377.30
196.80
Deferred Tax
14.50
3.20
14.90
7.10
-32.90
Other taxes
0.00
0.00
0.00
0.00
4.60
Profit After Tax
1975.60
1850.50
1644.00
1134.60
434.90
Extra items
0.00
0.00
-117.50
0.00
0.00
Minority Interest
0.30
2.90
-0.50
-9.10
4.40
Consolidated Net Profit
1975.90
1853.40
1526.00
1125.50
439.40
Profit Balance B/F
3814.70
3295.20
2136.20
1376.50
1006.50
Appropriations
5790.70
5148.60
3662.10
2502.10
1445.90
Other Appropriation
5790.70
5148.60
3662.10
2502.10
1445.90
Equity Dividend %
400.00
300.00
300.00
200.00
15.00
Earnings Per Share
10.00
10.00
79.00
65.00
25.00
Adjusted EPS
10.00
10.00
8.00
6.00
3.00