Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8780.00
9300.00
7830.00
8570.00
7422.40
Advertising Revenue
7960.00
8540.00
7130.00
6780.00
6438.20
Subscription income
640.00
620.00
620.00
600.00
161.50
Income from content / Event Shows/ Films
1120.00
743.00
Other Operational Income
180.00
140.00
80.00
80.00
79.80
Operating Income (Net)
8780.00
9300.00
7830.00
8570.00
7422.40
Increase/Decrease in Stock
Raw Material Consumed
0.00
20.00
32.50
Opening Raw Materials
10.00
30.00
16.80
Purchases Raw Materials
-10.00
10.00
40.70
Closing Raw Materials
10.00
25.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
90.00
80.00
90.00
90.40
Electricity & Power
100.00
90.00
80.00
90.00
90.40
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
3270.00
2780.00
2420.00
2510.00
2226.90
Salaries, Wages & Bonus
3020.00
2550.00
2240.00
2330.00
2042.40
Contributions to EPF & Pension Funds
120.00
100.00
90.00
90.00
84.80
Workmen and Staff Welfare Expenses
60.00
70.00
50.00
50.00
53.10
Other Employees Cost
70.00
70.00
50.00
40.00
46.50
Production Expenses
1200.00
1040.00
870.00
1020.00
890.00
Sub-contracted / Out sourced services
Processing Charges
80.00
74.80
Program Production Expenses
360.00
320.00
290.00
280.00
252.20
Programs and Films rights
Repairs and Maintenance
120.00
120.00
100.00
100.00
97.70
Packing Material Consumed
Other Production expenses
720.00
610.00
480.00
560.00
465.30
General and Administration Expenses
740.00
600.00
520.00
630.00
707.70
Rent , Rates & Taxes
20.00
10.00
10.00
10.00
96.60
Insurance
40.00
30.00
30.00
20.00
20.20
Printing and stationery
7.80
Professional and legal fees
80.00
90.00
70.00
90.00
104.80
Other Administration
600.00
470.00
420.00
510.00
478.30
Selling and Distribution Expenses
2030.00
2200.00
1760.00
1960.00
1335.20
Advertisement & Sales Promotion
2030.00
2200.00
1760.00
1960.00
1320.10
Sales Commissions & Incentives
Freight and Forwarding
15.00
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
210.00
180.00
180.00
180.00
143.90
Bad debts /advances written off
0.00
0.00
10.00
Provision for doubtful debts
80.00
40.00
60.00
70.00
71.60
Losson disposal of fixed assets(net)
0.00
8.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
140.00
120.00
100.00
64.00
Less: Expenses Capitalised
Total Expenditure
7550.00
6900.00
5840.00
6410.00
5426.60
Operating Profit (Excl OI)
1240.00
2400.00
1990.00
2160.00
1995.80
Other Income
510.00
480.00
370.00
430.00
366.80
Interest Received
390.00
390.00
300.00
380.00
281.90
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
100.00
50.00
Foreign Exchange Gains
0.00
0.00
10.00
3.00
Others
10.00
40.00
70.00
40.00
81.80
Operating Profit
1750.00
2880.00
2360.00
2590.00
2362.60
Interest
30.00
30.00
20.00
30.00
8.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
4.60
Other Interest
30.00
20.00
20.00
30.00
3.60
PBDT
1710.00
2860.00
2340.00
2560.00
2354.30
Depreciation
410.00
420.00
400.00
390.00
315.10
Profit Before Taxation & Exceptional Items
1300.00
2430.00
1940.00
2180.00
2039.30
Exceptional Income / Expenses
-100.00
Profit Before Tax
1200.00
2430.00
1940.00
2180.00
2039.30
Provision for Tax
320.00
620.00
620.00
790.00
728.30
Current Income Tax
360.00
620.00
520.00
800.00
754.90
Deferred Tax
-50.00
0.00
110.00
-20.00
-26.70
Other taxes
10.00
-10.00
0.00
10.00
0.00
Profit After Tax
880.00
1820.00
1320.00
1390.00
1311.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
880.00
1820.00
1320.00
1390.00
1311.00
Profit Balance B/F
10290.00
8620.00
7430.00
7670.00
6519.20
Appropriations
11170.00
10430.00
8750.00
9070.00
7830.20
Corporate dividend tax
250.00
Other Appropriation
11170.00
10430.00
8750.00
8820.00
7830.20
Equity Dividend %
1400.00
60.00
50.00
445.00
45.00
Earnings Per Share
15.00
30.00
22.00
23.00
22.00
Adjusted EPS
15.00
30.00
22.00
23.00
22.00