(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9930.00
9360.00
8780.00
9300.00
7830.00
Advertising Revenue
8460.00
8200.00
7960.00
8540.00
7130.00
Subscription income
950.00
990.00
640.00
620.00
620.00
Income from content / Event Shows/ Films
Other Operational Income
520.00
170.00
180.00
140.00
80.00
Operating Income (Net)
9930.00
9360.00
8780.00
9300.00
7830.00
Increase/Decrease in Stock
Raw Material Consumed
0.00
Opening Raw Materials
10.00
Purchases Raw Materials
-10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
90.00
100.00
90.00
80.00
Electricity & Power
90.00
90.00
100.00
90.00
80.00
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
3520.00
3340.00
3270.00
2780.00
2420.00
Salaries, Wages & Bonus
3240.00
3090.00
3020.00
2550.00
2240.00
Contributions to EPF & Pension Funds
140.00
140.00
120.00
100.00
90.00
Workmen and Staff Welfare Expenses
60.00
50.00
60.00
70.00
50.00
Other Employees Cost
80.00
60.00
70.00
70.00
50.00
Production Expenses
1660.00
1240.00
1200.00
1040.00
870.00
Sub-contracted / Out sourced services
Program Production Expenses
340.00
320.00
360.00
320.00
290.00
Programs and Films rights
Repairs and Maintenance
130.00
150.00
120.00
120.00
100.00
Packing Material Consumed
Other Production expenses
1190.00
770.00
720.00
610.00
480.00
General and Administration Expenses
1200.00
1200.00
870.00
600.00
520.00
Rent , Rates & Taxes
20.00
10.00
20.00
10.00
10.00
Insurance
50.00
40.00
40.00
30.00
30.00
Professional and legal fees
500.00
510.00
210.00
90.00
70.00
Other Administration
620.00
640.00
600.00
470.00
420.00
Selling and Distribution Expenses
2230.00
2280.00
1950.00
2200.00
1760.00
Advertisement & Sales Promotion
2230.00
2280.00
1950.00
2200.00
1760.00
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
230.00
240.00
90.00
180.00
180.00
Bad debts /advances written off
10.00
0.00
0.00
Provision for doubtful debts
140.00
140.00
0.00
40.00
60.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
100.00
90.00
140.00
120.00
Less: Expenses Capitalised
Total Expenditure
8930.00
8390.00
7470.00
6900.00
5840.00
Operating Profit (Excl OI)
1000.00
970.00
1310.00
2400.00
1990.00
Other Income
460.00
380.00
440.00
480.00
370.00
Interest Received
420.00
350.00
390.00
390.00
300.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
30.00
50.00
Foreign Exchange Gains
0.00
0.00
0.00
Others
30.00
30.00
10.00
40.00
70.00
Operating Profit
1450.00
1350.00
1750.00
2880.00
2360.00
Interest
20.00
30.00
30.00
30.00
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
20.00
20.00
30.00
20.00
20.00
PBDT
1430.00
1320.00
1710.00
2860.00
2340.00
Depreciation
320.00
350.00
410.00
420.00
400.00
Profit Before Taxation & Exceptional Items
1110.00
970.00
1300.00
2430.00
1940.00
Exceptional Income / Expenses
-100.00
Profit Before Tax
1110.00
970.00
1200.00
2430.00
1940.00
Provision for Tax
280.00
260.00
320.00
620.00
620.00
Current Income Tax
260.00
240.00
360.00
620.00
520.00
Deferred Tax
20.00
10.00
-50.00
0.00
110.00
Other taxes
0.00
0.00
10.00
-10.00
0.00
Profit After Tax
820.00
710.00
880.00
1820.00
1320.00
Extra items
-80.00
-150.00
0.00
0.00
0.00
Consolidated Net Profit
750.00
560.00
880.00
1820.00
1320.00
Profit Balance B/F
7390.00
7000.00
10290.00
8620.00
7430.00
Appropriations
8130.00
7560.00
11170.00
10430.00
8750.00
Other Appropriation
8130.00
7560.00
11170.00
10430.00
8750.00
Equity Dividend %
60.00
170.00
1400.00
60.00
50.00
Earnings Per Share
12.00
9.00
15.00
30.00
22.00
Adjusted EPS
12.00
9.00
15.00
30.00
22.00