(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5283.00
4650.00
3700.00
3859.00
3964.00
Advertising Revenue
4831.00
4280.00
3222.00
3247.00
3445.00
Subscription income
127.00
144.00
158.00
188.00
187.00
Income from content / Event Shows/ Films
220.00
137.00
250.00
359.00
268.00
Other Operational Income
104.00
90.00
70.00
64.00
64.00
Operating Income (Net)
5283.00
4650.00
3700.00
3859.00
3964.00
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
30.00
39.00
39.00
36.00
37.00
Electricity & Power
30.00
39.00
39.00
36.00
37.00
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
1851.00
1728.00
1351.00
1275.00
1144.00
Salaries, Wages & Bonus
1704.00
1606.00
1263.00
1196.00
1069.00
Contributions to EPF & Pension Funds
87.00
73.00
57.00
55.00
51.00
Workmen and Staff Welfare Expenses
26.00
24.00
10.00
4.00
3.00
Other Employees Cost
34.00
26.00
21.00
20.00
21.00
Production Expenses
1840.00
1482.00
882.00
768.00
602.00
Sub-contracted / Out sourced services
Program Production Expenses
1216.00
926.00
501.00
427.00
322.00
Programs and Films rights
Repairs and Maintenance
256.00
193.00
97.00
86.00
71.00
Packing Material Consumed
Other Production expenses
368.00
364.00
284.00
255.00
209.00
General and Administration Expenses
1465.00
1029.00
805.00
647.00
581.00
Rent , Rates & Taxes
10.00
44.00
122.00
52.00
29.00
Insurance
47.00
35.00
32.00
36.00
42.00
Printing and stationery
4.00
3.00
1.00
1.00
1.00
Professional and legal fees
1174.00
752.00
552.00
476.00
435.00
Other Administration
230.00
195.00
98.00
82.00
74.00
Selling and Distribution Expenses
2456.00
2021.00
929.00
450.00
471.00
Advertisement & Sales Promotion
2456.00
2021.00
929.00
450.00
471.00
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
246.00
138.00
71.00
135.00
329.00
Bad debts /advances written off
3.00
0.00
0.00
22.00
117.00
Provision for doubtful debts
186.00
16.00
0.00
55.00
32.00
Losson disposal of fixed assets(net)
59.00
5.00
8.00
20.00
Losson foreign exchange fluctuations
3.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.00
63.00
62.00
50.00
161.00
Less: Expenses Capitalised
Total Expenditure
7888.00
6438.00
4077.00
3312.00
3164.00
Operating Profit (Excl OI)
-2605.00
-1787.00
-377.00
547.00
800.00
Other Income
120.00
71.00
315.00
163.00
429.00
Interest Received
21.00
30.00
49.00
67.00
31.00
Profit on sale of Fixed Assets
Profits on sale of Investments
66.00
Provision Written Back
49.00
36.00
157.00
61.00
189.00
Foreign Exchange Gains
1.00
6.00
1.00
Others
51.00
4.00
110.00
28.00
142.00
Operating Profit
-2485.00
-1716.00
-62.00
710.00
1229.00
Interest
308.00
204.00
46.00
29.00
102.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
4.00
3.00
8.00
5.00
Other Interest
303.00
200.00
43.00
21.00
97.00
PBDT
-2793.00
-1920.00
-108.00
681.00
1127.00
Depreciation
356.00
245.00
95.00
171.00
189.00
Profit Before Taxation & Exceptional Items
-3149.00
-2165.00
-203.00
510.00
938.00
Exceptional Income / Expenses
-53.00
118.00
Profit Before Tax
-3207.00
-2171.00
-201.00
632.00
961.00
Provision for Tax
25.00
10.00
13.00
103.00
114.00
Current Income Tax
0.00
16.00
104.00
115.00
Deferred Tax
24.00
1.00
-1.00
-3.00
-1.00
Other taxes
25.00
8.00
-2.00
2.00
0.00
Profit After Tax
-3232.00
-2180.00
-214.00
529.00
848.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
19.00
11.00
-42.00
-49.00
Consolidated Net Profit
-3226.00
-2161.00
-202.00
487.00
798.00
Profit Balance B/F
-3404.00
-1409.00
-1195.00
-1676.00
-2402.00
Appropriations
-6630.00
-3570.00
-1398.00
-1188.00
-1603.00
Other Appropriation
-6630.00
-3570.00
-1398.00
-1188.00
-1603.00
Earnings Per Share
-29.00
-34.00
-3.00
8.00
12.00
Adjusted EPS
-29.00
-27.00
-2.00
6.00
10.00