Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
37720.00
35850.00
31770.00
35200.00
37830.00
Advertising Revenue
15220.00
13890.00
10590.00
14790.00
16140.00
Subscription income
17210.00
17570.00
18610.00
17260.00
15000.00
Income from content / Event Shows/ Films
2530.00
1800.00
20.00
700.00
2300.00
Other Operational Income
2760.00
2580.00
2550.00
2440.00
4400.00
Operating Income (Net)
37720.00
35850.00
31770.00
35200.00
37830.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.00
170.00
170.00
200.00
200.00
Electricity & Power
270.00
170.00
170.00
200.00
200.00
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
1260.00
1150.00
1280.00
1440.00
1540.00
Salaries, Wages & Bonus
1120.00
1010.00
1130.00
1270.00
1360.00
Contributions to EPF & Pension Funds
90.00
90.00
90.00
100.00
100.00
Workmen and Staff Welfare Expenses
30.00
30.00
40.00
40.00
50.00
Other Employees Cost
20.00
20.00
30.00
30.00
30.00
Production Expenses
7270.00
6390.00
4920.00
6010.00
5620.00
Sub-contracted / Out sourced services
Processing Charges
1660.00
1620.00
1600.00
1120.00
590.00
Program Production Expenses
560.00
730.00
340.00
760.00
910.00
Telecasting Expenses
80.00
80.00
100.00
70.00
290.00
Programs and Films rights
3270.00
2540.00
1610.00
2720.00
2100.00
Repairs and Maintenance
310.00
280.00
200.00
280.00
290.00
Packing Material Consumed
Other Production expenses
1390.00
1150.00
1060.00
1050.00
1440.00
General and Administration Expenses
3910.00
3540.00
3450.00
3340.00
3710.00
Rent , Rates & Taxes
100.00
50.00
60.00
70.00
180.00
Insurance
40.00
50.00
30.00
20.00
20.00
Professional and legal fees
1690.00
1410.00
1360.00
1180.00
1430.00
Other Administration
2090.00
2030.00
2000.00
2080.00
2070.00
Selling and Distribution Expenses
490.00
380.00
240.00
430.00
470.00
Advertisement & Sales Promotion
280.00
220.00
130.00
260.00
290.00
Sales Commissions & Incentives
200.00
160.00
120.00
170.00
180.00
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
590.00
1340.00
1010.00
1020.00
370.00
Bad debts /advances written off
40.00
10.00
50.00
80.00
70.00
Provision for doubtful debts
40.00
570.00
490.00
330.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
500.00
760.00
430.00
610.00
300.00
Less: Expenses Capitalised
Total Expenditure
13790.00
12970.00
11060.00
12440.00
11900.00
Operating Profit (Excl OI)
23930.00
22870.00
20710.00
22760.00
25930.00
Other Income
3770.00
2560.00
3080.00
2610.00
2410.00
Interest Received
1740.00
1200.00
910.00
550.00
660.00
Dividend Received
0.00
0.00
0.00
250.00
60.00
Profit on sale of Fixed Assets
410.00
0.00
Profits on sale of Investments
40.00
1170.00
850.00
1510.00
610.00
Provision Written Back
130.00
20.00
380.00
10.00
150.00
Foreign Exchange Gains
210.00
60.00
120.00
70.00
Others
1230.00
120.00
930.00
180.00
860.00
Operating Profit
27700.00
25430.00
23780.00
25370.00
28340.00
Interest
90.00
330.00
270.00
130.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
0.00
0.00
Intereston Fixed deposits
Other Interest
90.00
330.00
270.00
130.00
10.00
PBDT
27610.00
25100.00
23510.00
25240.00
28320.00
Depreciation
4860.00
3060.00
4040.00
7000.00
6630.00
Profit Before Taxation & Exceptional Items
22750.00
22040.00
19470.00
18240.00
21690.00
Exceptional Income / Expenses
Profit Before Tax
22780.00
21950.00
19410.00
18190.00
21850.00
Provision for Tax
5710.00
5530.00
4160.00
4340.00
7510.00
Current Income Tax
5160.00
4910.00
4650.00
4540.00
7230.00
Deferred Tax
490.00
650.00
-4230.00
-200.00
280.00
Other taxes
60.00
-20.00
3740.00
0.00
0.00
Profit After Tax
17070.00
16420.00
15250.00
13850.00
14340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17060.00
16420.00
15250.00
13850.00
14330.00
Profit Balance B/F
70030.00
59010.00
45710.00
43740.00
35360.00
Appropriations
87090.00
75430.00
60960.00
57590.00
49690.00
Corporate dividend tax
2030.00
1010.00
Other Appropriation
87090.00
75430.00
60960.00
55560.00
48680.00
Equity Dividend %
300.00
275.00
100.00
500.00
250.00
Earnings Per Share
43.00
42.00
39.00
35.00
36.00
Adjusted EPS
43.00
42.00
39.00
35.00
36.00