(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
40150.00
42820.00
37720.00
35850.00
31770.00
Advertising Revenue
14410.00
14930.00
15220.00
13890.00
10590.00
Subscription income
18230.00
18140.00
17210.00
17570.00
18610.00
Income from content / Event Shows/ Films
1090.00
3160.00
2530.00
1800.00
20.00
Other Operational Income
6420.00
6590.00
2760.00
2580.00
2550.00
Operating Income (Net)
40150.00
42820.00
37720.00
35850.00
31770.00
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
230.00
220.00
270.00
170.00
170.00
Electricity & Power
230.00
220.00
270.00
170.00
170.00
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
1500.00
1410.00
1260.00
1150.00
1280.00
Salaries, Wages & Bonus
1350.00
1270.00
1120.00
1010.00
1130.00
Contributions to EPF & Pension Funds
100.00
90.00
90.00
90.00
90.00
Workmen and Staff Welfare Expenses
20.00
30.00
30.00
30.00
40.00
Other Employees Cost
20.00
20.00
20.00
20.00
30.00
Production Expenses
10570.00
9120.00
7270.00
6390.00
4920.00
Sub-contracted / Out sourced services
Processing Charges
2930.00
2570.00
1660.00
1620.00
1600.00
Program Production Expenses
680.00
670.00
560.00
730.00
340.00
Telecasting Expenses
50.00
80.00
80.00
80.00
100.00
Programs and Films rights
4570.00
3440.00
3270.00
2540.00
1610.00
Repairs and Maintenance
360.00
300.00
310.00
280.00
200.00
Packing Material Consumed
Other Production expenses
1990.00
2060.00
1390.00
1150.00
1060.00
General and Administration Expenses
4990.00
4530.00
3910.00
3540.00
3450.00
Rent , Rates & Taxes
270.00
220.00
100.00
50.00
60.00
Insurance
70.00
50.00
40.00
50.00
30.00
Professional and legal fees
2410.00
2120.00
1690.00
1410.00
1360.00
Other Administration
2240.00
2140.00
2090.00
2030.00
2000.00
Selling and Distribution Expenses
700.00
570.00
490.00
380.00
240.00
Advertisement & Sales Promotion
450.00
360.00
280.00
220.00
130.00
Sales Commissions & Incentives
250.00
200.00
200.00
160.00
120.00
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
840.00
600.00
590.00
1340.00
1010.00
Bad debts /advances written off
120.00
30.00
40.00
10.00
50.00
Provision for doubtful debts
60.00
40.00
570.00
490.00
Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
640.00
570.00
510.00
760.00
430.00
Less: Expenses Capitalised
Total Expenditure
18820.00
16440.00
13790.00
12970.00
11060.00
Operating Profit (Excl OI)
21330.00
26380.00
23930.00
22870.00
20710.00
Other Income
6980.00
5050.00
3770.00
2560.00
3080.00
Interest Received
2870.00
2110.00
1740.00
1200.00
910.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
410.00
Profits on sale of Investments
70.00
130.00
40.00
1170.00
850.00
Provision Written Back
350.00
210.00
130.00
20.00
380.00
Foreign Exchange Gains
50.00
20.00
210.00
60.00
Others
3630.00
2590.00
1230.00
120.00
930.00
Operating Profit
28300.00
31430.00
27700.00
25430.00
23780.00
Interest
130.00
90.00
90.00
330.00
270.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
0.00
Intereston Fixed deposits
Other Interest
130.00
90.00
90.00
330.00
270.00
PBDT
28170.00
31350.00
27610.00
25100.00
23510.00
Depreciation
5390.00
5320.00
4860.00
3060.00
4040.00
Profit Before Taxation & Exceptional Items
22780.00
26030.00
22750.00
22040.00
19470.00
Exceptional Income / Expenses
-560.00
Profit Before Tax
22170.00
26130.00
22780.00
21950.00
19410.00
Provision for Tax
5130.00
6870.00
5710.00
5530.00
4160.00
Current Income Tax
5480.00
6260.00
5220.00
4910.00
4650.00
Deferred Tax
-350.00
610.00
490.00
650.00
-4230.00
Other taxes
0.00
0.00
0.00
-20.00
3740.00
Profit After Tax
17040.00
19260.00
17070.00
16420.00
15250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-10.00
-10.00
0.00
0.00
Other Consolidated Items
-10.00
-10.00
10.00
Consolidated Net Profit
17020.00
19250.00
17080.00
16420.00
15250.00
Profit Balance B/F
93830.00
81190.00
70030.00
59010.00
45710.00
Appropriations
110860.00
100430.00
87100.00
75430.00
60960.00
Other Appropriation
110860.00
100430.00
87100.00
75430.00
60960.00
Equity Dividend %
300.00
335.00
300.00
275.00
100.00
Earnings Per Share
43.00
49.00
43.00
42.00
39.00
Adjusted EPS
43.00
49.00
43.00
42.00
39.00