Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
39510.00
46440.00
33860.00
25360.00
29290.00
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
NA
NA
NA
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
39510.00
46440.00
33860.00
25360.00
29290.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
39510.00
46440.00
33860.00
25360.00
29290.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
520.00
560.00
430.00
420.00
530.00
Electricity & Power
520.00
560.00
430.00
420.00
530.00
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
28940.00
28980.00
20470.00
14980.00
19360.00
Salaries, Wages & Bonus
25890.00
25840.00
18310.00
13080.00
16250.00
Contributions to EPF & Pension Funds
1880.00
1830.00
1310.00
1140.00
1340.00
Workmen and Staff Welfare Expenses
960.00
940.00
600.00
370.00
410.00
Other Employees Cost
220.00
380.00
250.00
390.00
1360.00
Production Expenses
4330.00
4270.00
2700.00
1760.00
2240.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2770.00
2280.00
1420.00
780.00
1200.00
Program Production Expenses
730.00
1020.00
660.00
360.00
330.00
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
810.00
930.00
590.00
620.00
450.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
20.00
40.00
40.00
10.00
250.00
General and Administration Expenses
2240.00
2250.00
1550.00
1380.00
1800.00
Rent , Rates & Taxes
960.00
810.00
500.00
480.00
560.00
Insurance
140.00
120.00
90.00
70.00
80.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
600.00
540.00
350.00
450.00
400.00
Other Administration
540.00
770.00
620.00
380.00
770.00
Selling and Distribution Expenses
NA
NA
0.00
0.00
10.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
10.00
Miscellaneous Expenses
940.00
650.00
730.00
1050.00
1340.00
Bad debts /advances written off
20.00
50.00
100.00
290.00
510.00
Provision for doubtful debts
470.00
100.00
370.00
NA
290.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
60.00
40.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
440.00
490.00
260.00
700.00
500.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36980.00
36700.00
25890.00
19600.00
25290.00
Operating Profit (Excl OI)
2530.00
9740.00
7970.00
5760.00
4000.00
Other Income
2170.00
2790.00
920.00
870.00
950.00
Interest Received
60.00
40.00
70.00
120.00
140.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
10.00
10.00
NA
Profits on sale of Investments
100.00
20.00
NA
NA
NA
Provision Written Back
30.00
0.00
260.00
100.00
30.00
Foreign Exchange Gains
1090.00
2590.00
470.00
570.00
670.00
Others
890.00
140.00
100.00
80.00
110.00
Operating Profit
4700.00
12540.00
8880.00
6630.00
4960.00
Interest
5580.00
4210.00
3730.00
2570.00
2430.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3180.00
920.00
510.00
650.00
830.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2400.00
3290.00
3230.00
1920.00
1600.00
PBDT
-880.00
8330.00
5150.00
4060.00
2530.00
Depreciation
4980.00
4670.00
4170.00
4220.00
3810.00
Profit Before Taxation & Exceptional Items
-5870.00
3660.00
980.00
-160.00
-1280.00
Exceptional Income / Expenses
NA
-600.00
-1810.00
-230.00
-680.00
Profit Before Tax
-5870.00
3060.00
-820.00
-390.00
-1960.00
Provision for Tax
-980.00
1120.00
920.00
180.00
-420.00
Current Income Tax
140.00
500.00
570.00
250.00
410.00
Deferred Tax
-1200.00
620.00
390.00
-80.00
-870.00
Other taxes
80.00
0.00
-50.00
0.00
40.00
Profit After Tax
-4880.00
1940.00
-1740.00
-560.00
-1540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
840.00
-470.00
20.00
130.00
220.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4050.00
1470.00
-1720.00
-430.00
-1320.00
Adjustments to PAT
NA
NA
NA
50.00
NA
Profit Balance B/F
-8980.00
-10400.00
-8690.00
-8300.00
-6520.00
Appropriations
-13020.00
-8930.00
-10400.00
-8690.00
-7830.00
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
-13020.00
-8930.00
-10400.00
-8690.00
-7830.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-13.00
5.00
-6.00
-1.00
-4.00
Adjusted EPS
-13.00
5.00
-6.00
-1.00
-4.00