Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7366.20
5762.00
4419.60
5214.70
5447.20
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
43.80
68.80
73.90
License income
4212.30
3632.90
2855.80
2356.60
1947.60
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
1574.20
1023.90
521.00
702.50
476.50
Other Operational Income
1579.80
1105.20
999.00
2086.90
2949.30
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7366.20
5762.00
4419.60
5214.70
5447.20
Increase/Decrease in Stock
-591.10
-361.80
245.10
25.60
-470.30
Raw Material Consumed
1023.40
783.10
210.60
1070.30
2216.10
Opening Raw Materials
NA
2.20
1.50
2.50
3.00
Purchases Raw Materials
NA
0.70
3.90
14.60
9.50
Closing Raw Materials
NA
2.90
2.20
1.50
2.50
Other Direct Purchases / Brought in cost
1023.40
783.10
207.40
1054.70
2206.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.90
9.10
9.60
12.20
11.40
Electricity & Power
10.90
9.10
9.60
12.20
11.40
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
750.00
619.60
695.30
666.20
565.10
Salaries, Wages & Bonus
658.50
562.10
632.10
610.00
522.80
Contributions to EPF & Pension Funds
36.50
32.40
35.00
33.10
28.10
Workmen and Staff Welfare Expenses
24.30
17.60
14.50
20.90
13.90
Other Employees Cost
30.70
7.60
13.80
2.20
0.30
Production Expenses
2644.50
1788.50
1171.50
1334.40
1253.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
1818.20
1005.70
465.00
542.90
491.40
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
54.90
66.40
39.80
7.30
6.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
771.40
716.40
666.70
784.20
755.50
General and Administration Expenses
357.10
306.80
274.20
414.00
375.10
Rent , Rates & Taxes
58.40
53.30
54.20
60.00
110.90
Insurance
18.30
10.30
9.50
12.20
8.20
Printing and stationery
27.30
22.90
32.90
40.40
40.00
Professional and legal fees
198.30
175.60
162.70
207.90
134.70
Other Administration
54.70
44.70
14.90
93.50
81.30
Selling and Distribution Expenses
771.10
514.70
375.00
929.40
1048.50
Advertisement & Sales Promotion
771.10
514.70
375.00
929.40
1048.50
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
190.60
112.90
137.30
158.00
108.10
Bad debts /advances written off
0.40
0.10
2.60
0.50
2.50
Provision for doubtful debts
49.90
NA
13.50
16.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.20
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
140.30
112.80
121.20
141.30
105.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5156.40
3772.90
3118.50
4610.00
5107.20
Operating Profit (Excl OI)
2209.80
1989.10
1301.10
604.70
340.00
Other Income
536.30
348.20
308.50
112.30
605.70
Interest Received
295.00
183.60
169.10
37.90
88.00
Dividend Received
NA
69.50
69.50
30.90
27.00
Profit on sale of Fixed Assets
NA
NA
0.00
0.00
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.10
6.80
58.90
32.80
156.00
Foreign Exchange Gains
26.50
9.00
2.20
5.90
9.60
Others
214.70
79.30
8.80
4.80
324.90
Operating Profit
2746.10
2337.30
1609.70
717.00
945.70
Interest
57.10
45.20
34.50
67.10
65.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2.80
3.60
2.60
30.20
34.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.40
1.30
2.90
3.40
4.10
Other Interest
50.90
40.30
29.00
33.60
27.20
PBDT
2689.00
2292.10
1575.20
649.90
880.00
Depreciation
208.20
130.20
56.10
46.40
33.30
Profit Before Taxation & Exceptional Items
2480.80
2161.80
1519.10
603.50
846.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2480.80
2161.80
1519.10
603.50
846.80
Provision for Tax
630.30
517.80
384.40
168.50
303.50
Current Income Tax
627.10
502.90
377.30
196.80
213.10
Deferred Tax
3.20
14.90
7.10
-32.90
90.50
Other taxes
0.00
0.00
0.00
4.60
0.00
Profit After Tax
1850.50
1644.00
1134.60
434.90
543.30
Extra items
0.00
-117.50
0.00
0.00
0.00
Minority Interest
2.90
-0.50
-9.10
4.40
-2.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1853.40
1526.00
1125.50
439.40
541.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3295.20
2136.20
1376.50
1006.50
525.60
Appropriations
5148.60
3662.10
2502.10
1445.90
1066.70
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
5148.60
3662.10
2502.10
1445.90
1066.70
Equity Dividend %
300.00
300.00
200.00
15.00
30.00
Earnings Per Share
10.00
79.00
65.00
25.00
31.00
Adjusted EPS
10.00
8.00
6.00
3.00
3.00