(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
42820.00
37720.00
35850.00
31770.00
35200.00
Advertising Revenue
14930.00
15220.00
13890.00
10590.00
14790.00
Subscription income
18140.00
17210.00
17570.00
18610.00
17260.00
Income from content / Event Shows/ Films
3160.00
2530.00
1800.00
20.00
700.00
Other Operational Income
6590.00
2760.00
2580.00
2550.00
2440.00
Operating Income (Net)
42820.00
37720.00
35850.00
31770.00
35200.00
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
220.00
270.00
170.00
170.00
200.00
Electricity & Power
220.00
270.00
170.00
170.00
200.00
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
1410.00
1260.00
1150.00
1280.00
1440.00
Salaries, Wages & Bonus
1270.00
1120.00
1010.00
1130.00
1270.00
Contributions to EPF & Pension Funds
90.00
90.00
90.00
90.00
100.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
40.00
40.00
Other Employees Cost
20.00
20.00
20.00
30.00
30.00
Production Expenses
9120.00
7270.00
6390.00
4920.00
6010.00
Sub-contracted / Out sourced services
Processing Charges
2570.00
1660.00
1620.00
1600.00
1120.00
Program Production Expenses
670.00
560.00
730.00
340.00
760.00
Telecasting Expenses
80.00
80.00
80.00
100.00
70.00
Programs and Films rights
3440.00
3270.00
2540.00
1610.00
2720.00
Repairs and Maintenance
300.00
310.00
280.00
200.00
280.00
Packing Material Consumed
Other Production expenses
2060.00
1390.00
1150.00
1060.00
1050.00
General and Administration Expenses
4530.00
3910.00
3540.00
3450.00
3340.00
Rent , Rates & Taxes
220.00
100.00
50.00
60.00
70.00
Insurance
50.00
40.00
50.00
30.00
20.00
Professional and legal fees
2120.00
1690.00
1410.00
1360.00
1180.00
Other Administration
2140.00
2090.00
2030.00
2000.00
2080.00
Selling and Distribution Expenses
570.00
490.00
380.00
240.00
430.00
Advertisement & Sales Promotion
360.00
280.00
220.00
130.00
260.00
Sales Commissions & Incentives
200.00
200.00
160.00
120.00
170.00
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
600.00
590.00
1340.00
1010.00
1020.00
Bad debts /advances written off
30.00
40.00
10.00
50.00
80.00
Provision for doubtful debts
40.00
570.00
490.00
330.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
570.00
510.00
760.00
430.00
610.00
Less: Expenses Capitalised
Total Expenditure
16440.00
13790.00
12970.00
11060.00
12440.00
Operating Profit (Excl OI)
26380.00
23930.00
22870.00
20710.00
22760.00
Other Income
5050.00
3770.00
2560.00
3080.00
2610.00
Interest Received
2110.00
1740.00
1200.00
910.00
550.00
Dividend Received
0.00
0.00
0.00
0.00
250.00
Profit on sale of Fixed Assets
0.00
410.00
Profits on sale of Investments
130.00
40.00
1170.00
850.00
1510.00
Provision Written Back
210.00
130.00
20.00
380.00
10.00
Foreign Exchange Gains
20.00
210.00
60.00
120.00
Others
2590.00
1230.00
120.00
930.00
180.00
Operating Profit
31430.00
27700.00
25430.00
23780.00
25370.00
Interest
90.00
90.00
330.00
270.00
130.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
0.00
0.00
Intereston Fixed deposits
Other Interest
90.00
90.00
330.00
270.00
130.00
PBDT
31350.00
27610.00
25100.00
23510.00
25240.00
Depreciation
5320.00
4860.00
3060.00
4040.00
7000.00
Profit Before Taxation & Exceptional Items
26030.00
22750.00
22040.00
19470.00
18240.00
Exceptional Income / Expenses
Profit Before Tax
26130.00
22780.00
21950.00
19410.00
18190.00
Provision for Tax
6870.00
5710.00
5530.00
4160.00
4340.00
Current Income Tax
6260.00
5220.00
4910.00
4650.00
4540.00
Deferred Tax
610.00
490.00
650.00
-4230.00
-200.00
Other taxes
0.00
0.00
-20.00
3740.00
0.00
Profit After Tax
19260.00
17070.00
16420.00
15250.00
13850.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-10.00
0.00
0.00
0.00
Other Consolidated Items
-10.00
10.00
Consolidated Net Profit
19250.00
17080.00
16420.00
15250.00
13850.00
Profit Balance B/F
81190.00
70030.00
59010.00
45710.00
43740.00
Appropriations
100430.00
87100.00
75430.00
60960.00
57590.00
Corporate dividend tax
2030.00
Other Appropriation
100430.00
87100.00
75430.00
60960.00
55560.00
Equity Dividend %
335.00
300.00
275.00
100.00
500.00
Earnings Per Share
49.00
43.00
42.00
39.00
35.00
Adjusted EPS
49.00
43.00
42.00
39.00
35.00