Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1064.60
847.88
692.60
783.13
591.55
Broadcasting Revenue
1064.60
847.88
692.60
783.13
522.78
Income from content / Event Shows/ Films
Other Operational Income
0.00
0.00
0.00
0.00
68.77
Operating Income (Net)
1064.60
847.88
692.60
783.13
591.55
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
16.00
15.21
12.83
16.51
13.72
Electricity & Power
8.65
8.21
8.17
13.25
13.72
Oil, Fuel & Natural gas
7.35
7.00
4.66
3.26
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
123.99
120.12
114.07
105.63
142.07
Salaries, Wages & Bonus
114.96
114.78
107.50
98.23
133.33
Contributions to EPF & Pension Funds
4.26
4.34
4.47
4.66
6.64
Workmen and Staff Welfare Expenses
0.45
0.60
0.78
1.25
0.80
Other Employees Cost
4.31
0.42
1.33
1.48
1.30
Production Expenses
785.82
492.59
344.24
407.23
151.99
Sub-contracted / Out sourced services
Program Production Expenses
779.18
479.19
336.28
399.76
142.06
Programs and Films rights
Repairs and Maintenance
4.06
9.44
3.43
4.55
4.09
Packing Material Consumed
Other Production expenses
2.58
3.96
4.53
2.91
5.84
General and Administration Expenses
84.87
80.10
82.54
96.34
96.20
Rent , Rates & Taxes
11.98
10.23
13.24
13.55
17.21
Insurance
0.18
0.38
1.63
1.51
1.14
Printing and stationery
0.64
0.86
1.01
0.93
0.94
Professional and legal fees
9.42
12.81
10.87
24.95
15.85
Other Administration
62.65
55.83
55.79
55.40
61.05
Selling and Distribution Expenses
4.12
11.02
16.82
27.52
73.11
Advertisement & Sales Promotion
4.10
10.97
11.27
21.52
11.79
Sales Commissions & Incentives
0.02
0.05
5.55
6.00
1.82
Freight and Forwarding
59.51
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
1.26
68.35
1.11
1.37
0.62
Bad debts /advances written off
0.86
33.59
Provision for doubtful debts
33.76
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.39
1.00
1.11
1.37
0.60
Less: Expenses Capitalised
Total Expenditure
1016.06
787.40
571.61
654.59
477.71
Operating Profit (Excl OI)
48.53
60.48
120.99
128.55
113.84
Other Income
3.75
6.61
3.75
2.36
2.91
Interest Received
2.37
5.78
2.25
2.29
2.40
Profit on sale of Fixed Assets
1.38
0.52
0.24
0.50
Profits on sale of Investments
Foreign Exchange Gains
0.31
0.33
Others
0.00
0.00
0.93
0.07
0.01
Operating Profit
52.28
67.09
124.74
130.91
116.75
Interest
25.19
34.21
42.65
58.79
44.79
InterestonDebenture / Bonds
Interest on Term Loan
11.83
16.34
23.33
28.58
Intereston Fixed deposits
Bank Charges etc
1.11
1.35
0.23
1.16
Other Interest
12.25
16.51
19.10
29.06
44.79
PBDT
27.09
32.88
82.09
72.11
71.96
Depreciation
15.05
16.37
68.71
68.53
68.52
Profit Before Taxation & Exceptional Items
12.04
16.51
13.38
3.58
3.44
Exceptional Income / Expenses
Profit Before Tax
12.04
16.51
13.38
3.58
3.44
Provision for Tax
3.98
5.26
2.52
2.26
3.32
Current Income Tax
2.01
2.66
9.25
3.72
3.01
Deferred Tax
1.97
2.60
-6.73
-1.46
0.32
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.06
11.25
10.86
1.32
0.12
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
265.76
254.50
243.64
242.32
248.46
Appropriations
273.82
265.76
254.50
243.64
248.58
Other Appropriation
273.82
265.76
254.50
243.64
248.58
Earnings Per Share
0.16
0.22
0.21
0.03
0.00
Adjusted EPS
0.16
0.22
0.21
0.03
0.00