Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
42821.00
37720.50
35848.20
31768.90
35198.50
Advertising Revenue
14931.00
15218.00
13892.90
10587.80
14788.60
Subscription income
18143.40
17214.40
17570.10
18613.30
17261.00
Income from content / Event Shows/ Films
3156.30
2528.00
1803.20
22.10
704.40
Other Operational Income
6590.30
2760.10
2582.00
2545.70
2444.50
Operating Income (Net)
42821.00
37720.50
35848.20
31768.90
35198.50
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
221.10
269.00
168.70
165.80
197.70
Electricity & Power
221.10
269.00
168.70
165.80
197.70
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
1408.60
1259.30
1150.70
1281.60
1439.50
Salaries, Wages & Bonus
1265.10
1119.00
1010.40
1128.50
1273.00
Contributions to EPF & Pension Funds
93.50
90.30
85.90
89.40
98.10
Workmen and Staff Welfare Expenses
27.30
27.40
31.10
37.40
39.40
Other Employees Cost
22.70
22.60
23.30
26.30
29.00
Production Expenses
9116.00
7273.40
6387.50
4915.10
6014.20
Sub-contracted / Out sourced services
Processing Charges
2566.50
1660.20
1616.80
1604.00
1124.90
Program Production Expenses
668.80
555.70
727.60
336.70
759.50
Telecasting Expenses
80.90
81.70
81.10
101.90
74.90
Programs and Films rights
3439.90
3272.90
2535.70
1610.70
2724.20
Repairs and Maintenance
298.30
313.00
278.20
202.60
284.00
Packing Material Consumed
Other Production expenses
2061.60
1389.90
1148.10
1059.20
1046.70
General and Administration Expenses
4526.40
3910.70
3543.10
3448.30
3338.20
Rent , Rates & Taxes
218.80
101.90
45.50
55.00
70.20
Insurance
47.90
35.20
53.70
25.80
15.20
Professional and legal fees
2117.60
1687.60
1412.60
1364.10
1176.90
Other Administration
2142.10
2086.00
2031.30
2003.40
2075.90
Selling and Distribution Expenses
566.80
486.50
379.90
244.20
429.80
Advertisement & Sales Promotion
364.40
282.00
215.00
126.00
264.40
Sales Commissions & Incentives
202.40
204.50
164.90
118.20
165.40
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
601.10
591.60
1343.50
1006.70
1019.90
Bad debts /advances written off
30.10
39.50
12.10
51.30
82.30
Provision for doubtful debts
42.40
566.90
487.00
330.10
Losson disposal of fixed assets(net)
0.90
1.00
1.30
4.80
1.60
Losson foreign exchange fluctuations
34.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
570.10
508.70
763.20
428.70
605.90
Less: Expenses Capitalised
Total Expenditure
16440.00
13790.50
12973.40
11061.70
12439.30
Operating Profit (Excl OI)
26381.00
23930.00
22874.80
20707.20
22759.20
Other Income
5050.20
3770.50
2559.70
3075.00
2606.50
Interest Received
2106.20
1743.80
1195.70
913.50
545.60
Dividend Received
0.90
0.60
0.40
0.10
246.30
Profit on sale of Fixed Assets
0.50
410.10
Profits on sale of Investments
126.10
42.60
1166.20
851.40
1513.80
Provision Written Back
205.10
128.80
19.90
384.70
9.30
Foreign Exchange Gains
17.20
211.10
60.20
115.80
Others
2594.20
1233.50
117.30
925.30
175.70
Operating Profit
31431.20
27700.50
25434.50
23782.20
25365.70
Interest
85.60
94.20
332.50
268.60
127.50
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
0.90
0.30
2.10
Intereston Fixed deposits
Other Interest
85.50
94.10
331.60
268.30
125.40
PBDT
31345.60
27606.30
25102.00
23513.60
25238.20
Depreciation
5317.20
4860.00
3061.20
4039.20
7002.00
Profit Before Taxation & Exceptional Items
26028.40
22746.30
22040.80
19474.40
18236.20
Exceptional Income / Expenses
Profit Before Tax
26131.10
22781.70
21953.70
19410.20
18194.50
Provision for Tax
6873.10
5712.50
5534.60
4157.80
4339.60
Current Income Tax
6260.00
5220.30
4910.80
4650.40
4543.20
Deferred Tax
613.10
492.20
645.60
-4229.00
-203.60
Other taxes
0.00
0.00
-21.80
3736.40
0.00
Profit After Tax
19258.00
17069.20
16419.10
15252.40
13854.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.30
-5.10
-1.10
-2.10
-3.30
Other Consolidated Items
-5.60
11.00
Consolidated Net Profit
19245.10
17075.10
16418.00
15250.30
13851.60
Profit Balance B/F
81189.30
70025.40
59010.50
45714.50
43738.30
Appropriations
100434.40
87100.50
75428.50
60964.80
57589.90
Corporate dividend tax
2025.10
Other Appropriation
100434.40
87100.50
75428.50
60964.80
55564.80
Equity Dividend %
335.00
300.00
275.00
100.00
500.00
Earnings Per Share
48.84
43.33
41.66
38.70
35.15
Adjusted EPS
48.84
43.33
41.66
38.70
35.15