Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10054.08
10807.48
11304.70
12255.96
13074.04
Subscription income
4423.04
5338.14
5795.62
6527.14
7364.97
Income from content / Event Shows/ Films
Other Operational Income
5631.04
5469.34
5509.08
5728.82
5709.07
Operating Income (Net)
10054.08
10807.48
11304.70
12255.96
13074.04
Increase/Decrease in Stock
Raw Material Consumed
43.74
55.59
200.88
123.00
62.09
Other Direct Purchases / Brought in cost
43.74
55.59
200.88
123.00
62.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.51
120.14
124.22
122.37
125.01
Electricity & Power
112.51
120.14
124.22
122.37
125.01
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
797.76
796.78
833.07
848.00
906.04
Salaries, Wages & Bonus
705.82
704.55
725.47
750.93
806.32
Contributions to EPF & Pension Funds
32.41
33.41
36.05
38.38
43.41
Workmen and Staff Welfare Expenses
37.82
37.47
48.69
36.52
32.40
Other Employees Cost
21.71
21.35
22.86
22.17
23.91
Production Expenses
6787.46
7038.41
7062.03
7211.47
7212.81
Sub-contracted / Out sourced services
354.51
395.08
483.21
456.40
478.41
Processing Charges
140.45
133.25
139.25
139.93
140.49
Program Production Expenses
5847.99
6070.64
5990.31
6125.01
6020.33
Programs and Films rights
Repairs and Maintenance
439.27
433.78
441.38
480.20
563.46
Packing Material Consumed
Other Production expenses
5.24
5.66
7.88
9.93
10.12
General and Administration Expenses
771.25
782.47
1047.00
1139.24
1172.31
Rent , Rates & Taxes
170.12
207.90
249.13
389.29
437.42
Insurance
4.64
5.55
7.39
7.85
6.68
Printing and stationery
2.89
2.61
2.76
2.90
3.29
Professional and legal fees
148.51
139.10
158.16
186.03
139.46
Other Administration
445.09
427.31
629.56
553.17
585.46
Selling and Distribution Expenses
308.39
335.10
420.43
506.82
516.04
Advertisement & Sales Promotion
25.27
14.20
63.38
50.82
16.98
Sales Commissions & Incentives
283.12
320.90
357.05
456.00
499.06
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
121.82
1914.55
1511.59
377.50
579.07
Bad debts /advances written off
Provision for doubtful debts
12.39
1182.94
1312.57
108.18
493.35
Losson disposal of fixed assets(net)
10.45
Losson foreign exchange fluctuations
0.27
0.13
1.28
0.30
0.06
Losson sale of non-trade current investments
601.36
105.60
33.81
Other Miscellaneous Expenses
109.16
130.12
92.14
235.21
75.21
Less: Expenses Capitalised
Total Expenditure
8942.93
11043.04
11199.22
10328.40
10573.37
Operating Profit (Excl OI)
1111.15
-235.56
105.48
1927.56
2500.67
Other Income
2450.83
3852.34
2537.07
1317.37
1970.24
Interest Received
844.77
750.65
606.48
107.97
517.19
Profit on sale of Fixed Assets
1.59
0.90
1.18
3.11
Profits on sale of Investments
819.65
44.31
1111.55
341.40
Provision Written Back
9.57
1181.61
1310.35
80.29
61.87
Others
1594.90
1099.53
574.75
14.45
1049.78
Operating Profit
3561.98
3616.78
2642.55
3244.93
4470.91
Interest
20.90
25.74
14.04
2.78
33.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.90
25.74
14.04
2.78
33.39
PBDT
3541.08
3591.04
2628.51
3242.15
4437.43
Depreciation
1057.65
1128.10
1192.88
1482.41
2506.21
Profit Before Taxation & Exceptional Items
2483.43
2462.94
1435.63
1759.74
1931.22
Exceptional Income / Expenses
Profit Before Tax
2485.62
2446.26
1432.93
1738.84
1855.22
Provision for Tax
518.32
318.32
-930.65
28.08
-33.99
Current Income Tax
228.56
58.98
3.10
4.80
19.63
Deferred Tax
288.79
262.72
-935.40
9.32
-53.62
Other taxes
0.97
-3.38
1.65
13.96
0.00
Profit After Tax
1967.30
2127.94
2363.58
1710.76
1889.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.32
18.56
64.94
48.71
90.41
Consolidated Net Profit
2000.62
2146.50
2428.52
1759.47
1979.62
Profit Balance B/F
-4920.35
-7045.20
-9468.18
-11184.87
-13095.78
Appropriations
-2919.73
-4898.70
-7039.66
-9425.40
-11116.16
Other Appropriation
-2919.73
-4898.70
-7039.66
-9425.40
-11116.16
Earnings Per Share
4.20
4.50
5.09
3.69
4.15
Adjusted EPS
4.20
4.50
5.09
3.69
4.15