Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
18565.30
22618.50
28024.90
32493.60
35563.40
Advertising Revenue
300.40
370.20
492.60
339.70
551.70
Subscription income
4283.70
6486.20
10845.60
12919.50
11360.50
Income from content / Event Shows/ Films
Other Operational Income
13981.20
15762.10
16686.70
19234.40
23651.20
Operating Income (Net)
18565.30
22618.50
28024.90
32493.60
35563.40
Increase/Decrease in Stock
24.80
-25.00
117.10
6.30
27.00
Raw Material Consumed
148.40
236.60
225.60
85.20
7.50
Other Direct Purchases / Brought in cost
148.40
236.60
225.60
85.20
7.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.60
93.70
185.70
95.20
114.70
Electricity & Power
88.60
93.70
185.70
95.20
114.70
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
1499.00
1540.10
1495.20
1529.70
1931.10
Salaries, Wages & Bonus
1385.10
1426.50
1391.60
1426.90
1793.00
Contributions to EPF & Pension Funds
80.90
79.60
73.00
68.80
85.40
Workmen and Staff Welfare Expenses
36.90
35.50
25.50
27.30
35.80
Other Employees Cost
-3.90
-1.50
5.10
6.70
16.90
Production Expenses
5761.50
6167.60
6367.20
7288.70
8300.80
Sub-contracted / Out sourced services
982.60
1061.00
1147.80
1232.40
1999.50
Processing Charges
0.30
4.90
Program Production Expenses
1113.60
1103.20
917.30
1041.50
1077.10
Programs and Films rights
762.10
1001.00
1224.60
1732.70
1651.90
Repairs and Maintenance
190.50
222.70
288.20
292.50
422.90
Packing Material Consumed
Other Production expenses
2712.70
2779.70
2789.30
2989.30
3144.50
General and Administration Expenses
1162.30
1098.30
1122.80
1017.30
1295.50
Rent , Rates & Taxes
146.30
153.60
147.90
175.00
244.40
Insurance
20.20
26.10
16.90
32.10
24.40
Printing and stationery
5.50
4.80
3.80
3.60
15.00
Professional and legal fees
377.10
399.90
384.00
399.50
473.10
Other Administration
613.20
513.90
570.20
407.10
538.60
Selling and Distribution Expenses
1795.10
1962.30
1688.80
1494.70
2067.50
Advertisement & Sales Promotion
1280.10
1546.10
1157.70
1050.10
1349.50
Sales Commissions & Incentives
515.00
416.20
531.10
444.60
718.00
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
548.40
2411.20
380.00
806.60
759.60
Bad debts /advances written off
27.80
2.30
96.50
27.20
Provision for doubtful debts
325.80
1318.60
154.10
220.00
313.20
Losson disposal of fixed assets(net)
71.40
929.90
131.00
326.70
127.60
Losson foreign exchange fluctuations
46.70
158.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
151.20
134.90
92.60
116.70
133.50
Less: Expenses Capitalised
Total Expenditure
11028.10
13484.80
11582.40
12323.70
14503.70
Operating Profit (Excl OI)
7537.20
9133.70
16442.50
20169.90
21059.70
Other Income
192.60
332.00
239.20
156.00
136.10
Interest Received
116.20
113.50
137.60
84.60
70.10
Profit on sale of Fixed Assets
Profits on sale of Investments
5.10
Provision Written Back
0.90
94.40
1.80
1.60
6.90
Foreign Exchange Gains
28.80
17.40
37.70
Others
46.70
101.60
62.10
69.80
59.10
Operating Profit
7729.80
9465.70
16681.70
20325.90
21195.80
Interest
2670.20
2779.80
3245.80
4183.70
5652.20
InterestonDebenture / Bonds
Interest on Term Loan
1.30
124.60
392.10
982.30
1850.00
Intereston Fixed deposits
Bank Charges etc
28.10
16.30
101.20
230.90
303.80
Other Interest
2640.80
2638.90
2752.50
2970.50
3498.40
PBDT
5059.60
6685.90
13435.90
16142.20
15543.60
Depreciation
4719.10
8491.00
10709.00
15319.10
14262.10
Profit Before Taxation & Exceptional Items
340.50
-1805.10
2726.90
823.10
1281.50
Exceptional Income / Expenses
-4026.90
-19076.10
-26538.80
-7798.10
-19155.00
Profit Before Tax
-3686.40
-20881.20
-23811.90
-6975.00
-17873.50
Provision for Tax
15979.30
-4045.80
-5139.60
4923.60
-1325.10
Deferred Tax
15979.30
-4045.80
-5430.80
4970.40
-1325.10
Other taxes
0.00
0.00
0.00
-46.80
0.00
Profit After Tax
-19665.70
-16835.40
-18672.30
-11898.60
-16548.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
358.70
122.60
160.20
Consolidated Net Profit
-19665.60
-16835.40
-18313.60
-11776.00
-16388.20
Profit Balance B/F
-73400.20
-57129.00
-38817.40
-27057.80
-10676.70
Appropriations
-93065.80
-73964.40
-57131.00
-38833.80
-27064.90
Other Appropriation
-93065.80
-73964.40
-57131.00
-38833.80
-27064.90
Earnings Per Share
-10.68
-9.14
-9.95
-6.40
-8.90
Adjusted EPS
-10.68
-9.14
-9.95
-6.40
-8.90