Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
9520.90
8782.30
9301.00
7829.80
8572.20
Advertising Revenue
8361.50
7963.80
8539.40
7132.70
6777.10
Subscription income
994.20
639.70
623.00
619.90
596.40
Income from content / Event Shows/ Films
1117.20
Other Operational Income
165.20
178.80
138.60
77.20
81.50
Operating Income (Net)
9520.90
8782.30
9301.00
7829.80
8572.20
Increase/Decrease in Stock
Raw Material Consumed
2.40
24.80
Opening Raw Materials
10.80
25.00
Purchases Raw Materials
-8.40
10.60
Closing Raw Materials
10.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.90
96.70
89.00
83.90
92.00
Electricity & Power
93.90
96.70
89.00
83.90
92.00
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
3720.50
3267.50
2782.80
2422.00
2510.70
Salaries, Wages & Bonus
3465.00
3015.30
2548.10
2236.30
2326.30
Contributions to EPF & Pension Funds
141.20
122.90
99.90
87.80
93.20
Workmen and Staff Welfare Expenses
55.40
63.30
66.40
51.00
52.60
Other Employees Cost
58.90
66.00
68.40
46.90
38.60
Production Expenses
1379.80
1195.00
1043.70
868.10
1015.30
Sub-contracted / Out sourced services
Program Production Expenses
397.20
355.20
320.20
288.00
284.20
Programs and Films rights
Repairs and Maintenance
151.80
119.30
117.50
101.30
95.80
Packing Material Consumed
Other Production expenses
830.80
720.50
606.00
478.80
558.20
General and Administration Expenses
898.80
869.40
604.20
523.70
631.30
Rent , Rates & Taxes
16.10
17.10
11.80
9.30
10.60
Insurance
39.20
35.70
33.10
28.10
22.40
Professional and legal fees
188.10
212.70
90.80
69.40
89.10
Other Administration
655.40
603.90
468.50
416.90
509.20
Selling and Distribution Expenses
2296.50
1952.50
2198.60
1763.70
1957.10
Advertisement & Sales Promotion
2296.50
1952.50
2198.60
1763.70
1957.10
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
241.30
88.60
179.60
175.20
181.50
Bad debts /advances written off
2.20
0.60
13.10
Provision for doubtful debts
143.20
0.10
41.00
57.80
65.90
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.10
86.30
138.60
116.40
102.50
Less: Expenses Capitalised
Total Expenditure
8630.80
7469.70
6897.90
5839.00
6412.70
Operating Profit (Excl OI)
890.10
1312.60
2403.10
1990.80
2159.50
Other Income
377.70
435.70
479.90
371.30
433.10
Interest Received
349.60
387.00
385.60
300.70
379.10
Profit on sale of Fixed Assets
0.40
4.60
0.50
Profits on sale of Investments
Provision Written Back
25.20
54.60
Foreign Exchange Gains
0.50
4.40
3.50
9.90
Others
27.20
14.50
35.70
70.60
44.10
Operating Profit
1267.80
1748.30
2883.00
2362.10
2592.60
Interest
34.20
33.40
26.40
24.40
28.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.70
3.30
3.30
2.80
Other Interest
30.20
29.70
23.10
21.10
25.50
PBDT
1233.60
1714.90
2856.60
2337.70
2564.30
Depreciation
413.90
412.80
423.30
401.30
385.00
Profit Before Taxation & Exceptional Items
819.70
1302.10
2433.30
1936.40
2179.30
Exceptional Income / Expenses
-49.20
-98.50
Profit Before Tax
770.50
1203.60
2433.30
1936.40
2179.30
Provision for Tax
206.70
321.20
618.20
621.40
785.70
Current Income Tax
242.10
361.30
623.20
515.60
799.20
Deferred Tax
-35.40
-45.30
1.20
105.80
-21.80
Other taxes
0.00
5.20
-6.20
0.00
8.30
Profit After Tax
563.80
882.40
1815.10
1315.00
1393.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
563.80
882.40
1815.10
1315.00
1393.60
Profit Balance B/F
6996.60
10290.00
8617.30
7432.50
7672.30
Appropriations
7560.40
11172.40
10432.40
8747.50
9065.90
Corporate dividend tax
245.20
Other Appropriation
7560.40
11172.40
10432.40
8747.50
8820.70
Equity Dividend %
170.00
1400.00
60.00
50.00
445.00
Earnings Per Share
9.45
14.79
30.42
22.04
23.36
Adjusted EPS
9.45
14.79
30.42
22.04
23.36