Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
10798.00
9748.80
10037.20
6709.20
8398.40
Advertising Revenue
54.30
52.40
34.30
4.30
5.80
Subscription income
5125.70
5525.80
6675.90
3969.20
Income from content / Event Shows/ Films
Other Operational Income
5618.10
4170.60
3327.00
2735.70
8392.60
Operating Income (Net)
10798.00
9748.80
10037.20
6709.20
8398.40
Increase/Decrease in Stock
216.50
5.00
-25.60
18.70
-3.50
Raw Material Consumed
449.00
380.20
537.90
105.00
456.40
Other Direct Purchases / Brought in cost
449.00
380.20
105.00
456.40
Other raw material cost
0.00
0.00
537.90
0.00
0.00
Power & Fuel Cost
108.00
94.30
101.00
95.50
98.90
Electricity & Power
108.00
94.30
101.00
95.50
98.90
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
762.80
800.90
721.50
510.10
533.90
Salaries, Wages & Bonus
686.60
727.50
653.90
462.30
474.70
Contributions to EPF & Pension Funds
45.00
45.40
39.90
30.80
35.80
Workmen and Staff Welfare Expenses
21.70
16.40
20.60
13.10
17.80
Other Employees Cost
9.50
11.50
7.10
3.90
5.60
Production Expenses
5165.90
4826.90
4700.10
5671.50
5332.30
Sub-contracted / Out sourced services
481.10
479.20
284.00
193.70
218.80
Processing Charges
10.80
11.00
4.40
4.70
70.30
Program Production Expenses
Telecasting Expenses
3939.20
3905.40
3929.90
4798.50
4475.60
Programs and Films rights
Repairs and Maintenance
654.70
328.40
215.00
136.60
162.60
Packing Material Consumed
Other Production expenses
80.10
102.90
266.80
538.10
404.90
General and Administration Expenses
1176.70
728.40
616.50
350.50
471.50
Rent , Rates & Taxes
137.40
93.10
103.20
112.70
152.10
Insurance
21.40
19.70
15.10
14.40
7.60
Printing and stationery
3.80
Professional and legal fees
89.50
99.80
132.20
99.00
191.90
Other Administration
928.40
515.80
366.00
124.40
116.10
Selling and Distribution Expenses
659.60
655.40
588.90
160.80
179.40
Advertisement & Sales Promotion
39.80
34.50
35.30
20.60
1.10
Sales Commissions & Incentives
576.70
580.60
516.80
134.70
146.40
Freight and Forwarding
7.20
4.30
4.80
5.50
31.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
36.00
36.00
32.00
0.00
0.00
Miscellaneous Expenses
377.20
200.90
3881.40
1116.90
842.50
Bad debts /advances written off
17.30
37.90
561.20
480.10
447.50
Provision for doubtful debts
186.30
25.60
16.50
34.90
18.80
Losson disposal of fixed assets(net)
2858.00
241.60
0.40
Losson foreign exchange fluctuations
97.40
34.80
127.40
16.30
Losson sale of non-trade current investments
1.10
128.40
116.00
Other Miscellaneous Expenses
75.10
102.70
190.00
244.40
359.40
Less: Expenses Capitalised
Total Expenditure
8915.70
7692.00
11121.60
8028.90
7911.40
Operating Profit (Excl OI)
1882.30
2056.80
-1084.40
-1319.70
487.00
Other Income
723.90
335.90
1621.20
396.60
242.20
Interest Received
140.20
154.30
80.40
95.30
1.20
Dividend Received
0.20
0.40
1.00
0.10
Profit on sale of Fixed Assets
92.10
4.40
Profits on sale of Investments
Provision Written Back
376.10
39.30
142.70
60.20
179.70
Foreign Exchange Gains
45.30
0.00
Others
115.30
137.50
1397.10
195.70
61.30
Operating Profit
2606.10
2392.70
536.80
-923.10
729.20
Interest
1405.10
1498.50
1597.20
1544.80
1486.90
InterestonDebenture / Bonds
Interest on Term Loan
214.60
319.40
457.40
814.60
1232.90
Intereston Fixed deposits
803.10
756.50
341.30
155.30
Bank Charges etc
78.10
109.10
120.50
111.40
98.60
Other Interest
309.40
313.60
677.90
618.80
0.10
PBDT
1201.00
894.20
-1060.40
-2467.90
-757.70
Depreciation
2233.00
2039.80
1974.80
1529.20
1499.40
Profit Before Taxation & Exceptional Items
-1032.00
-1145.60
-3035.20
-3997.10
-2257.10
Exceptional Income / Expenses
358.30
Profit Before Tax
-1032.00
-1145.60
-3035.20
-3638.80
-2257.10
Provision for Tax
-1051.70
-982.00
-1694.30
-207.60
53.00
Current Income Tax
21.70
25.60
15.60
824.60
505.20
Deferred Tax
-1073.80
-1007.90
-1717.00
-1038.00
-460.60
Other taxes
0.40
0.30
7.00
5.80
8.40
Profit After Tax
19.70
-163.60
-1340.90
-3431.20
-2310.20
Extra items
-0.70
24.60
0.00
0.00
0.00
Minority Interest
-146.00
-152.50
-343.30
770.40
579.80
Consolidated Net Profit
-127.00
-291.50
-1684.20
-2660.80
-1730.40
Profit Balance B/F
-1988.50
-5620.70
-3462.70
316.50
2489.10
Appropriations
-2115.40
-5912.20
-5146.90
-2344.30
758.80
Other Appropriation
-2115.40
-5912.20
-5146.90
-2344.30
758.80
Equity Dividend %
40.00
40.00
50.00
175.00
175.00
Earnings Per Share
-4.00
-12.00
-82.00
-129.00
-84.00
Adjusted EPS
-4.00
-11.00
-73.00
-115.00
-75.00