(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9520.00
8780.00
9300.00
7830.00
8570.00
Advertising Revenue
8360.00
7960.00
8540.00
7130.00
6780.00
Subscription income
990.00
640.00
620.00
620.00
600.00
Income from content / Event Shows/ Films
1120.00
Other Operational Income
170.00
180.00
140.00
80.00
80.00
Operating Income (Net)
9520.00
8780.00
9300.00
7830.00
8570.00
Increase/Decrease in Stock
Raw Material Consumed
0.00
20.00
Opening Raw Materials
10.00
30.00
Purchases Raw Materials
-10.00
10.00
Closing 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
100.00
90.00
80.00
90.00
Electricity & Power
90.00
100.00
90.00
80.00
90.00
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
3720.00
3270.00
2780.00
2420.00
2510.00
Salaries, Wages & Bonus
3470.00
3020.00
2550.00
2240.00
2330.00
Contributions to EPF & Pension Funds
140.00
120.00
100.00
90.00
90.00
Workmen and Staff Welfare Expenses
60.00
60.00
70.00
50.00
50.00
Other Employees Cost
60.00
70.00
70.00
50.00
40.00
Production Expenses
1380.00
1200.00
1040.00
870.00
1020.00
Sub-contracted / Out sourced services
Program Production Expenses
400.00
360.00
320.00
290.00
280.00
Programs and Films rights
Repairs and Maintenance
150.00
120.00
120.00
100.00
100.00
Packing Material Consumed
Other Production expenses
830.00
720.00
610.00
480.00
560.00
General and Administration Expenses
900.00
870.00
600.00
520.00
630.00
Rent , Rates & Taxes
20.00
20.00
10.00
10.00
10.00
Insurance
40.00
40.00
30.00
30.00
20.00
Professional and legal fees
190.00
210.00
90.00
70.00
90.00
Other Administration
660.00
600.00
470.00
420.00
510.00
Selling and Distribution Expenses
2300.00
1950.00
2200.00
1760.00
1960.00
Advertisement & Sales Promotion
2300.00
1950.00
2200.00
1760.00
1960.00
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
240.00
90.00
180.00
180.00
180.00
Bad debts /advances written off
0.00
0.00
10.00
Provision for doubtful debts
140.00
0.00
40.00
60.00
70.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
90.00
140.00
120.00
100.00
Less: Expenses Capitalised
Total Expenditure
8630.00
7470.00
6900.00
5840.00
6410.00
Operating Profit (Excl OI)
890.00
1310.00
2400.00
1990.00
2160.00
Other Income
380.00
440.00
480.00
370.00
430.00
Interest Received
350.00
390.00
390.00
300.00
380.00
Profit on sale of Fixed Assets
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
10.00
Others
30.00
10.00
40.00
70.00
40.00
Operating Profit
1270.00
1750.00
2880.00
2360.00
2590.00
Interest
30.00
30.00
30.00
20.00
30.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
30.00
30.00
20.00
20.00
30.00
PBDT
1230.00
1710.00
2860.00
2340.00
2560.00
Depreciation
410.00
410.00
420.00
400.00
390.00
Profit Before Taxation & Exceptional Items
820.00
1300.00
2430.00
1940.00
2180.00
Exceptional Income / Expenses
-50.00
-100.00
Profit Before Tax
770.00
1200.00
2430.00
1940.00
2180.00
Provision for Tax
210.00
320.00
620.00
620.00
790.00
Current Income Tax
240.00
360.00
620.00
520.00
800.00
Deferred Tax
-40.00
-50.00
0.00
110.00
-20.00
Other taxes
0.00
10.00
-10.00
0.00
10.00
Profit After Tax
560.00
880.00
1820.00
1320.00
1390.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
560.00
880.00
1820.00
1320.00
1390.00
Profit Balance B/F
7000.00
10290.00
8620.00
7430.00
7670.00
Appropriations
7560.00
11170.00
10430.00
8750.00
9070.00
Corporate dividend tax
250.00
Other Appropriation
7560.00
11170.00
10430.00
8750.00
8820.00
Equity Dividend %
170.00
1400.00
60.00
50.00
445.00
Earnings Per Share
9.00
15.00
30.00
22.00
23.00
Adjusted EPS
9.00
15.00
30.00
22.00
23.00