Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11305.00
12256.00
13074.00
12915.00
12061.00
Subscription income
5796.00
6527.00
7365.00
7432.00
6730.00
Income from content / Event Shows/ Films
Other Operational Income
5509.00
5729.00
5709.00
5482.00
5330.00
Operating Income (Net)
11305.00
12256.00
13074.00
12915.00
12061.00
Increase/Decrease in Stock
Raw Material Consumed
201.00
123.00
62.00
13.00
Other Direct Purchases / Brought in cost
201.00
123.00
62.00
13.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.00
122.00
125.00
142.00
149.00
Electricity & Power
124.00
122.00
125.00
142.00
149.00
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
833.00
848.00
906.00
950.00
958.00
Salaries, Wages & Bonus
725.00
751.00
806.00
850.00
855.00
Contributions to EPF & Pension Funds
36.00
38.00
43.00
45.00
42.00
Workmen and Staff Welfare Expenses
49.00
37.00
32.00
31.00
35.00
Other Employees Cost
23.00
22.00
24.00
24.00
26.00
Production Expenses
7062.00
7211.00
7213.00
7012.00
6941.00
Sub-contracted / Out sourced services
483.00
456.00
478.00
417.00
450.00
Processing Charges
139.00
140.00
140.00
164.00
425.00
Program Production Expenses
5990.00
6125.00
6020.00
6081.00
5730.00
Programs and Films rights
Repairs and Maintenance
441.00
480.00
563.00
346.00
330.00
Packing Material Consumed
Other Production expenses
8.00
10.00
10.00
5.00
6.00
General and Administration Expenses
1047.00
1139.00
1172.00
1389.00
1264.00
Rent , Rates & Taxes
249.00
389.00
437.00
478.00
282.00
Insurance
7.00
8.00
7.00
5.00
2.00
Printing and stationery
3.00
3.00
3.00
5.00
8.00
Professional and legal fees
158.00
186.00
139.00
187.00
185.00
Other Administration
630.00
553.00
585.00
715.00
788.00
Selling and Distribution Expenses
420.00
507.00
516.00
562.00
517.00
Advertisement & Sales Promotion
63.00
51.00
17.00
27.00
44.00
Sales Commissions & Incentives
357.00
456.00
499.00
535.00
473.00
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
1512.00
378.00
579.00
995.00
405.00
Bad debts /advances written off
Provision for doubtful debts
1313.00
108.00
493.00
792.00
309.00
Losson disposal of fixed assets(net)
10.00
0.00
Losson foreign exchange fluctuations
1.00
0.00
0.00
1.00
11.00
Losson sale of non-trade current investments
106.00
34.00
3.00
Other Miscellaneous Expenses
92.00
235.00
75.00
199.00
85.00
Less: Expenses Capitalised
Total Expenditure
11199.00
10328.00
10573.00
11063.00
10234.00
Operating Profit (Excl OI)
105.00
1928.00
2501.00
1852.00
1827.00
Other Income
2537.00
1317.00
1970.00
2021.00
463.00
Interest Received
606.00
108.00
517.00
1455.00
193.00
Profit on sale of Fixed Assets
1.00
3.00
27.00
5.00
Profits on sale of Investments
618.00
1112.00
341.00
275.00
52.00
Provision Written Back
1310.00
80.00
62.00
265.00
Others
1.00
14.00
1050.00
0.00
213.00
Operating Profit
2643.00
3245.00
4471.00
3873.00
2290.00
Interest
14.00
3.00
33.00
318.00
587.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
69.00
59.00
Other Interest
14.00
3.00
33.00
249.00
527.00
PBDT
2629.00
3242.00
4437.00
3555.00
1704.00
Depreciation
1193.00
1482.00
2506.00
2468.00
2416.00
Profit Before Taxation & Exceptional Items
1436.00
1760.00
1931.00
1087.00
-712.00
Exceptional Income / Expenses
-2111.00
Profit Before Tax
1433.00
1739.00
1931.00
1087.00
-2823.00
Provision for Tax
-931.00
28.00
-34.00
512.00
129.00
Current Income Tax
3.00
5.00
73.00
140.00
Deferred Tax
-935.00
9.00
-54.00
486.00
-12.00
Other taxes
2.00
14.00
-54.00
512.00
0.00
Profit After Tax
2364.00
1711.00
1965.00
575.00
-2952.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.00
49.00
90.00
113.00
231.00
Share of Associate
-76.00
11.00
-54.00
Consolidated Net Profit
2429.00
1759.00
1980.00
700.00
-2775.00
Profit Balance B/F
-9468.00
-11185.00
-13096.00
-13647.00
-10917.00
Appropriations
-7040.00
-9425.00
-11116.00
-12948.00
-13692.00
Other Appropriation
-7040.00
-9425.00
-11116.00
-12948.00
-13692.00
Earnings Per Share
5.00
4.00
4.00
1.00
-6.00
Adjusted EPS
5.00
4.00
4.00
1.00
-6.00