(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
5557.00
7104.00
8122.00
9963.00
13058.00
License income
1180.00
934.00
1803.00
3459.00
5993.00
Income from content / Event Shows/ Films
3776.00
5775.00
5291.00
4996.00
5241.00
Other Operational Income
600.00
394.00
1029.00
1508.00
1823.00
Operating Income (Net)
5557.00
7104.00
8122.00
9963.00
13058.00
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
8.00
26.00
28.00
34.00
29.00
Electricity & Power
8.00
26.00
28.00
34.00
29.00
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
1092.00
1020.00
1196.00
1154.00
1642.00
Salaries, Wages & Bonus
1214.00
1485.00
1492.00
1421.00
1689.00
Contributions to EPF & Pension Funds
51.00
56.00
58.00
58.00
72.00
Workmen and Staff Welfare Expenses
10.00
12.00
35.00
35.00
39.00
Other Employees Cost
-183.00
-533.00
-389.00
-360.00
-158.00
Production Expenses
607.00
730.00
796.00
2665.00
3436.00
Sub-contracted / Out sourced services
Program Production Expenses
130.00
258.00
204.00
190.00
383.00
Telecasting Expenses
138.00
168.00
159.00
108.00
176.00
Programs and Films rights
Repairs and Maintenance
121.00
147.00
141.00
129.00
100.00
Packing Material Consumed
Other Production expenses
218.00
157.00
293.00
2237.00
2777.00
General and Administration Expenses
296.00
100.00
937.00
807.00
1017.00
Rent , Rates & Taxes
134.00
274.00
393.00
668.00
513.00
Insurance
21.00
27.00
29.00
26.00
38.00
Printing and stationery
0.00
1.00
37.00
194.00
Professional and legal fees
130.00
166.00
152.00
131.00
144.00
Other Administration
12.00
-367.00
361.00
-54.00
128.00
Selling and Distribution Expenses
817.00
581.00
592.00
885.00
851.00
Advertisement & Sales Promotion
817.00
574.00
584.00
862.00
810.00
Sales Commissions & Incentives
3.00
2.00
6.00
19.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
5.00
6.00
17.00
21.00
Miscellaneous Expenses
880.00
2702.00
1863.00
3471.00
4523.00
Bad debts /advances written off
182.00
89.00
39.00
1232.00
128.00
Provision for doubtful debts
46.00
18.00
104.00
27.00
Losson disposal of fixed assets(net)
3.00
0.00
0.00
1.00
Losson foreign exchange fluctuations
5.00
98.00
186.00
38.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
690.00
2469.00
1620.00
2135.00
4330.00
Less: Expenses Capitalised
Total Expenditure
3699.00
5159.00
5412.00
9016.00
11497.00
Operating Profit (Excl OI)
1857.00
1945.00
2710.00
947.00
1561.00
Other Income
878.00
717.00
1925.00
1278.00
323.00
Interest Received
744.00
671.00
476.00
140.00
271.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
105.00
1.00
7.00
1116.00
11.00
Foreign Exchange Gains
1.00
8.00
Others
28.00
45.00
1442.00
13.00
41.00
Operating Profit
2736.00
2662.00
4635.00
2225.00
1884.00
Interest
12.00
36.00
41.00
52.00
929.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
38.00
46.00
734.00
Intereston Fixed deposits
Bank Charges etc
1.00
3.00
3.00
2.00
3.00
Other Interest
11.00
32.00
0.00
3.00
192.00
PBDT
2724.00
2626.00
4595.00
2173.00
954.00
Depreciation
138.00
204.00
171.00
181.00
640.00
Profit Before Taxation & Exceptional Items
2586.00
2422.00
4423.00
1992.00
314.00
Exceptional Income / Expenses
-706.00
-542.00
Profit Before Tax
2586.00
2422.00
3718.00
1992.00
-227.00
Provision for Tax
1962.00
690.00
-3186.00
50.00
158.00
Current Income Tax
125.00
89.00
186.00
48.00
84.00
Deferred Tax
1897.00
565.00
-3423.00
2.00
71.00
Other taxes
-60.00
36.00
51.00
0.00
4.00
Profit After Tax
624.00
1732.00
6904.00
1942.00
-386.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.00
-313.00
-1283.00
-148.00
-70.00
Consolidated Net Profit
668.00
1419.00
5621.00
1794.00
-456.00
Profit Balance B/F
-2258.00
-3677.00
-9294.00
-22650.00
-22690.00
Appropriations
-1590.00
-2258.00
-3673.00
-20857.00
-23146.00
Other Appropriation
-1590.00
-2258.00
-3673.00
-20857.00
-23146.00
Earnings Per Share
1.00
2.00
6.00
2.00
-1.00
Adjusted EPS
1.00
2.00
6.00
2.00
-1.00