Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8782.30
9301.00
7829.80
8572.20
7422.42
Advertising Revenue
7963.80
8539.40
7132.70
6777.10
6438.16
Subscription income
639.70
623.00
619.90
596.40
161.52
Income from content / Event Shows/ Films
1117.20
742.96
Other Operational Income
178.80
138.60
77.20
81.50
79.78
Operating Income (Net)
8782.30
9301.00
7829.80
8572.20
7422.42
Increase/Decrease in Stock
Raw Material Consumed
2.40
24.80
32.50
Opening Raw Materials
10.80
25.00
16.84
Purchases Raw Materials
-8.40
10.60
40.68
Closing Raw Materials
10.80
25.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
96.70
89.00
83.90
92.00
90.41
Electricity & Power
96.70
89.00
83.90
92.00
90.41
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
3267.50
2782.80
2422.00
2510.70
2226.89
Salaries, Wages & Bonus
3015.30
2548.10
2236.30
2326.30
2042.39
Contributions to EPF & Pension Funds
122.90
99.90
87.80
93.20
84.84
Workmen and Staff Welfare Expenses
63.30
66.40
51.00
52.60
53.11
Other Employees Cost
66.00
68.40
46.90
38.60
46.54
Production Expenses
1195.00
1043.70
868.10
1015.30
890.04
Sub-contracted / Out sourced services
Processing Charges
77.10
74.85
Program Production Expenses
355.20
320.20
288.00
284.20
252.20
Programs and Films rights
Repairs and Maintenance
119.30
117.50
101.30
95.80
97.65
Packing Material Consumed
Other Production expenses
720.50
606.00
478.80
558.20
465.34
General and Administration Expenses
740.10
604.20
523.70
631.30
707.69
Rent , Rates & Taxes
17.10
11.80
9.30
10.60
96.57
Insurance
35.70
33.10
28.10
22.40
20.21
Printing and stationery
7.77
Professional and legal fees
83.40
90.80
69.40
89.10
104.83
Other Administration
603.90
468.50
416.90
509.20
478.31
Selling and Distribution Expenses
2032.70
2198.60
1763.70
1957.10
1335.16
Advertisement & Sales Promotion
2032.70
2198.60
1763.70
1957.10
1320.13
Sales Commissions & Incentives
Freight and Forwarding
15.04
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
214.40
179.60
175.20
181.50
143.92
Bad debts /advances written off
2.20
0.60
13.10
Provision for doubtful debts
76.80
41.00
57.80
65.90
71.62
Losson disposal of fixed assets(net)
0.40
8.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.40
138.60
116.40
102.50
63.97
Less: Expenses Capitalised
Total Expenditure
7546.40
6897.90
5839.00
6412.70
5426.61
Operating Profit (Excl OI)
1235.90
2403.10
1990.80
2159.50
1995.81
Other Income
512.40
479.90
371.30
433.10
366.75
Interest Received
387.00
385.60
300.70
379.10
281.91
Profit on sale of Fixed Assets
4.60
0.50
Profits on sale of Investments
Provision Written Back
101.90
54.60
Foreign Exchange Gains
4.40
3.50
9.90
3.00
Others
14.50
35.70
70.60
44.10
81.85
Operating Profit
1748.30
2883.00
2362.10
2592.60
2362.56
Interest
33.40
26.40
24.40
28.30
8.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.70
3.30
3.30
2.80
4.65
Other Interest
29.70
23.10
21.10
25.50
3.58
PBDT
1714.90
2856.60
2337.70
2564.30
2354.33
Depreciation
412.80
423.30
401.30
385.00
315.06
Profit Before Taxation & Exceptional Items
1302.10
2433.30
1936.40
2179.30
2039.27
Exceptional Income / Expenses
-98.50
Profit Before Tax
1203.60
2433.30
1936.40
2179.30
2039.27
Provision for Tax
321.20
618.20
621.40
785.70
728.26
Current Income Tax
361.30
623.20
515.60
799.20
754.92
Deferred Tax
-45.30
1.20
105.80
-21.80
-26.67
Other taxes
5.20
-6.20
0.00
8.30
0.00
Profit After Tax
882.40
1815.10
1315.00
1393.60
1311.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
882.40
1815.10
1315.00
1393.60
1311.02
Profit Balance B/F
10290.00
8617.30
7432.50
7672.30
6519.22
Appropriations
11172.40
10432.40
8747.50
9065.90
7830.24
Corporate dividend tax
245.20
Other Appropriation
11172.40
10432.40
8747.50
8820.70
7830.24
Equity Dividend %
1400.00
60.00
50.00
445.00
45.00
Earnings Per Share
14.79
30.42
22.04
23.36
21.97
Adjusted EPS
14.79
30.42
22.04
23.36
21.97