(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
82941.00
86372.00
80879.00
81857.00
77299.00
Advertising Revenue
35911.00
40577.00
40586.00
43965.00
37488.00
Subscription income
39261.00
36660.00
33355.00
32466.00
32430.00
Income from content / Event Shows/ Films
7473.00
8945.00
6465.00
5277.00
7111.00
Other Operational Income
296.00
190.00
473.00
149.00
270.00
Operating Income (Net)
82941.00
86372.00
80879.00
81857.00
77299.00
Increase/Decrease in Stock
1381.00
3951.00
-9215.00
-9831.00
-554.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
183.00
185.00
191.00
151.00
158.00
Electricity & Power
183.00
185.00
191.00
151.00
158.00
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
9266.00
10188.00
8238.00
8260.00
8183.00
Salaries, Wages & Bonus
8584.00
9445.00
7437.00
7609.00
7689.00
Contributions to EPF & Pension Funds
432.00
555.00
508.00
387.00
363.00
Workmen and Staff Welfare Expenses
250.00
188.00
268.00
264.00
128.00
Other Employees Cost
0.00
0.00
25.00
0.00
3.00
Production Expenses
44562.00
47244.00
54623.00
50791.00
38502.00
Sub-contracted / Out sourced services
Program Production Expenses
8532.00
7553.00
10008.00
8498.00
3990.00
Telecasting Expenses
3169.00
4786.00
4257.00
3648.00
2876.00
Programs and Films rights
32090.00
34103.00
39636.00
38103.00
31193.00
Repairs and Maintenance
771.00
802.00
722.00
542.00
443.00
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2248.00
2581.00
2861.00
3700.00
3571.00
Rent , Rates & Taxes
324.00
419.00
464.00
892.00
843.00
Insurance
69.00
87.00
142.00
88.00
80.00
Printing and stationery
21.00
18.00
122.00
120.00
89.00
Professional and legal fees
609.00
555.00
425.00
1169.00
885.00
Other Administration
1225.00
1502.00
1708.00
1431.00
1674.00
Selling and Distribution Expenses
13082.00
12355.00
12028.00
10058.00
7791.00
Advertisement & Sales Promotion
11466.00
10691.00
10615.00
8643.00
6166.00
Sales Commissions & Incentives
136.00
28.00
90.00
94.00
88.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1480.00
1636.00
1323.00
1321.00
1537.00
Miscellaneous Expenses
257.00
762.00
1142.00
1126.00
3709.00
Bad debts /advances written off
Provision for doubtful debts
-274.00
395.00
415.00
956.00
Losson disposal of fixed assets(net)
1.00
127.00
Losson foreign exchange fluctuations
223.00
359.00
298.00
7.00
38.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
308.00
403.00
449.00
703.00
2588.00
Less: Expenses Capitalised
Total Expenditure
70979.00
77266.00
69868.00
64255.00
61360.00
Operating Profit (Excl OI)
11962.00
9106.00
11011.00
17602.00
15939.00
Other Income
1393.00
1297.00
855.00
1366.00
1104.00
Interest Received
677.00
472.00
418.00
202.00
236.00
Profit on sale of Fixed Assets
5.00
399.00
243.00
Profits on sale of Investments
70.00
41.00
44.00
Provision Written Back
91.00
49.00
31.00
144.00
137.00
Others
620.00
377.00
93.00
979.00
686.00
Operating Profit
13355.00
10403.00
11866.00
18968.00
17043.00
Interest
327.00
721.00
702.00
438.00
571.00
InterestonDebenture / Bonds
124.00
Intereston Fixed deposits
Bank Charges etc
23.00
122.00
113.00
22.00
22.00
Other Interest
180.00
599.00
589.00
416.00
549.00
PBDT
13028.00
9682.00
11164.00
18530.00
16472.00
Depreciation
2785.00
3091.00
3127.00
2213.00
2649.00
Profit Before Taxation & Exceptional Items
10243.00
6591.00
8037.00
16317.00
13823.00
Exceptional Income / Expenses
-986.00
-2784.00
-3355.00
-1333.00
-1266.00
Profit Before Tax
9261.00
3811.00
4681.00
14985.00
12556.00
Provision for Tax
2387.00
1819.00
2167.00
4447.00
4625.00
Current Income Tax
2094.00
2097.00
2726.00
4312.00
5162.00
Deferred Tax
304.00
-278.00
-1047.00
-61.00
-436.00
Other taxes
-11.00
0.00
488.00
196.00
-101.00
Profit After Tax
6874.00
1992.00
2514.00
10538.00
7931.00
Extra items
-79.00
-578.00
-2036.00
-980.00
0.00
Minority Interest
88.00
70.00
Consolidated Net Profit
6795.00
1414.00
478.00
9646.00
8001.00
Profit Balance B/F
81016.00
79665.00
82183.00
78967.00
75290.00
Appropriations
87811.00
81079.00
82661.00
88613.00
83291.00
Other Appropriation
87811.00
81079.00
82661.00
88613.00
83291.00
Equity Dividend %
243.00
100.00
300.00
250.00
Earnings Per Share
7.00
1.00
0.00
10.00
8.00
Adjusted EPS
7.00
1.00
0.00
10.00
8.00