Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4399.70
3190.30
2720.90
5481.40
6208.00
Advertising Revenue
2970.60
2261.10
1791.90
3763.70
4286.90
Income from content / Event Shows/ Films
1410.90
914.30
903.00
1617.70
1850.70
Other Operational Income
18.20
14.90
26.00
100.00
70.40
Operating Income (Net)
4399.70
3190.30
2720.90
5481.40
6208.00
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
130.10
117.60
119.40
160.10
146.80
Electricity & Power
130.10
117.60
119.40
160.10
146.80
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
1552.70
1101.60
925.20
1348.30
1261.80
Salaries, Wages & Bonus
1445.90
1017.80
851.70
1247.50
1170.00
Contributions to EPF & Pension Funds
46.50
39.50
39.60
48.30
39.10
Workmen and Staff Welfare Expenses
43.70
28.60
18.60
35.60
37.20
Other Employees Cost
16.60
15.60
15.30
16.80
15.60
Production Expenses
1328.60
1050.90
1091.50
1981.20
2369.20
Sub-contracted / Out sourced services
Program Production Expenses
712.40
460.80
477.30
1207.30
1631.20
Programs and Films rights
351.50
338.30
327.30
356.20
364.20
Repairs and Maintenance
141.20
130.60
130.20
168.30
151.70
Packing Material Consumed
Other Production expenses
123.60
121.20
156.70
249.40
222.20
General and Administration Expenses
378.20
300.40
249.30
373.30
695.30
Rent , Rates & Taxes
28.30
20.00
13.00
11.00
354.80
Insurance
5.20
4.90
5.50
6.60
7.80
Printing and stationery
86.90
50.50
40.20
42.50
33.20
Professional and legal fees
172.20
174.70
134.60
154.10
129.70
Other Administration
85.60
50.30
56.00
159.10
169.80
Selling and Distribution Expenses
206.20
89.70
50.90
128.50
144.20
Advertisement & Sales Promotion
206.20
89.70
50.90
128.50
144.20
Sales Commissions & Incentives
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
95.10
106.60
123.60
236.60
199.20
Bad debts /advances written off
10.70
6.70
13.40
76.50
23.10
Provision for doubtful debts
2.30
24.90
44.20
61.60
Losson disposal of fixed assets(net)
0.30
0.20
0.90
Losson foreign exchange fluctuations
0.60
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.10
99.60
84.40
114.80
114.50
Less: Expenses Capitalised
Total Expenditure
3690.90
2766.90
2559.80
4228.00
4816.60
Operating Profit (Excl OI)
708.80
423.40
161.10
1253.50
1391.40
Other Income
222.50
196.60
190.90
133.90
156.90
Interest Received
40.50
19.30
9.20
2.80
6.20
Profit on sale of Fixed Assets
0.50
0.90
Profits on sale of Investments
24.50
13.30
32.00
116.50
130.20
Provision Written Back
3.00
29.20
3.10
2.60
13.40
Foreign Exchange Gains
0.50
0.10
Others
153.50
134.80
146.60
11.90
6.20
Operating Profit
931.30
620.00
352.00
1387.40
1548.30
Interest
166.60
173.30
189.10
194.90
39.80
InterestonDebenture / Bonds
Interest on Term Loan
37.00
Intereston Fixed deposits
Other Interest
166.60
173.30
189.10
194.90
2.80
PBDT
764.80
446.70
162.90
1192.40
1508.60
Depreciation
850.50
865.50
992.30
1041.60
671.10
Profit Before Taxation & Exceptional Items
-85.70
-418.80
-829.30
150.80
837.40
Exceptional Income / Expenses
-26.30
-716.50
Profit Before Tax
-112.00
-418.80
-1545.90
150.80
837.40
Provision for Tax
-45.00
-87.70
-440.80
43.70
298.50
Current Income Tax
1.80
0.80
1.20
48.20
198.10
Deferred Tax
-47.30
-93.20
-430.40
3.10
100.30
Other taxes
0.50
4.70
-11.70
-7.70
0.00
Profit After Tax
-67.00
-331.00
-1105.00
107.10
539.00
Extra items
-38.20
-31.10
0.00
0.00
0.00
Minority Interest
-2.30
-0.90
Other Consolidated Items
-1.60
-4.10
Consolidated Net Profit
-109.20
-367.10
-1105.00
107.10
539.00
Profit Balance B/F
5244.40
5659.50
6810.30
6992.20
6512.70
Appropriations
5135.20
5292.40
5705.30
7099.40
7051.70
Other Appropriation
5135.20
5292.40
5705.30
7099.40
7051.70
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
-2.00
-8.00
-23.00
2.00
11.00
Adjusted EPS
-2.00
-8.00
-23.00
2.00
11.00