Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
8030.00
7366.20
5762.00
4419.60
5214.70
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
NA
43.80
68.80
License income
4782.90
4212.30
3632.90
2855.80
2356.60
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
1500.70
1574.20
1023.90
521.00
702.50
Other Operational Income
1746.50
1579.80
1105.20
999.00
2086.90
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8030.00
7366.20
5762.00
4419.60
5214.70
Increase/Decrease in Stock
-626.20
-591.10
-361.80
245.10
25.60
Raw Material Consumed
1471.70
1023.40
783.10
210.60
1070.30
Opening Raw Materials
NA
NA
2.20
1.50
2.50
Purchases Raw Materials
NA
NA
0.70
3.90
14.60
Closing Raw Materials
NA
NA
2.90
2.20
1.50
Other Direct Purchases / Brought in cost
1471.70
1023.40
783.10
207.40
1054.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.60
10.90
9.10
9.60
12.20
Electricity & Power
12.60
10.90
9.10
9.60
12.20
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
931.60
750.00
619.60
695.30
666.20
Salaries, Wages & Bonus
761.00
658.50
562.10
632.10
610.00
Contributions to EPF & Pension Funds
41.60
36.50
32.40
35.00
33.10
Workmen and Staff Welfare Expenses
32.40
24.30
17.60
14.50
20.90
Other Employees Cost
96.60
30.70
7.60
13.80
2.20
Production Expenses
2247.00
2644.50
1788.50
1171.50
1334.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
1474.90
1818.20
1005.70
465.00
542.90
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
51.80
54.90
66.40
39.80
7.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
720.20
771.40
716.40
666.70
784.20
General and Administration Expenses
512.40
357.10
306.80
274.20
414.00
Rent , Rates & Taxes
146.10
58.40
53.30
54.20
60.00
Insurance
13.40
18.30
10.30
9.50
12.20
Printing and stationery
35.40
27.30
22.90
32.90
40.40
Professional and legal fees
253.80
198.30
175.60
162.70
207.90
Other Administration
63.60
54.70
44.70
14.90
93.50
Selling and Distribution Expenses
759.80
771.10
514.70
375.00
929.40
Advertisement & Sales Promotion
759.80
771.10
514.70
375.00
929.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
306.20
190.60
112.90
137.30
158.00
Bad debts /advances written off
72.60
0.40
0.10
2.60
0.50
Provision for doubtful debts
6.80
49.90
NA
13.50
16.00
Losson disposal of fixed assets(net)
0.20
NA
NA
NA
0.20
Losson foreign exchange fluctuations
0.70
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
225.90
140.30
112.80
121.20
141.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5615.10
5156.40
3772.90
3118.50
4610.00
Operating Profit (Excl OI)
2415.00
2209.80
1989.10
1301.10
604.70
Other Income
687.10
536.30
348.20
308.50
112.30
Interest Received
409.00
295.00
183.60
169.10
37.90
Dividend Received
NA
NA
69.50
69.50
30.90
Profit on sale of Fixed Assets
NA
NA
NA
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
48.20
0.10
6.80
58.90
32.80
Foreign Exchange Gains
NA
26.50
9.00
2.20
5.90
Others
229.90
214.70
79.30
8.80
4.80
Operating Profit
3102.10
2746.10
2337.30
1609.70
717.00
Interest
32.40
57.10
45.20
34.50
67.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
25.20
52.70
3.60
2.60
30.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.70
3.40
1.30
2.90
3.40
Other Interest
2.50
1.00
40.30
29.00
33.60
PBDT
3069.70
2689.00
2292.10
1575.20
649.90
Depreciation
361.80
208.20
130.20
56.10
46.40
Profit Before Taxation & Exceptional Items
2707.90
2480.80
2161.80
1519.10
603.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2707.90
2480.80
2161.80
1519.10
603.50
Provision for Tax
732.30
630.30
517.80
384.40
168.50
Current Income Tax
717.80
627.10
502.90
377.30
196.80
Deferred Tax
14.50
3.20
14.90
7.10
-32.90
Other taxes
0.00
0.00
0.00
0.00
4.60
Profit After Tax
1975.60
1850.50
1644.00
1134.60
434.90
Extra items
0.00
0.00
-117.50
0.00
0.00
Minority Interest
0.30
2.90
-0.50
-9.10
4.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1975.90
1853.40
1526.00
1125.50
439.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3814.70
3295.20
2136.20
1376.50
1006.50
Appropriations
5790.70
5148.60
3662.10
2502.10
1445.90
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
5790.70
5148.60
3662.10
2502.10
1445.90
Equity Dividend %
400.00
300.00
300.00
200.00
15.00
Earnings Per Share
10.00
10.00
79.00
65.00
25.00
Adjusted EPS
10.00
10.00
8.00
6.00
3.00