(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7206.00
8669.00
6491.00
6318.00
6914.00
Advertising Revenue
6808.00
8227.00
6031.00
5835.00
6161.00
Subscription income
371.00
412.00
430.00
440.00
663.00
Income from content / Event Shows/ Films
27.00
30.00
29.00
43.00
45.00
Other Operational Income
0.00
0.00
0.00
0.00
45.00
Operating Income (Net)
7206.00
8669.00
6491.00
6318.00
6914.00
Increase/Decrease in Stock
-33.00
Raw Material Consumed
33.00
Opening Raw Materials
33.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
145.00
92.00
70.00
72.00
84.00
Electricity & Power
145.00
92.00
70.00
72.00
84.00
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
2617.00
2200.00
1673.00
1594.00
1555.00
Salaries, Wages & Bonus
2373.00
2027.00
1539.00
1448.00
1415.00
Contributions to EPF & Pension Funds
140.00
116.00
89.00
88.00
84.00
Workmen and Staff Welfare Expenses
88.00
53.00
45.00
53.00
47.00
Other Employees Cost
16.00
4.00
2.00
5.00
9.00
Production Expenses
1168.00
1102.00
795.00
1013.00
1169.00
Sub-contracted / Out sourced services
Program Production Expenses
135.00
115.00
144.00
140.00
155.00
Telecasting Expenses
338.00
304.00
231.00
238.00
247.00
Programs and Films rights
30.00
43.00
Repairs and Maintenance
158.00
229.00
149.00
180.00
138.00
Packing Material Consumed
Other Production expenses
537.00
454.00
271.00
426.00
586.00
General and Administration Expenses
1080.00
912.00
631.00
661.00
1016.00
Rent , Rates & Taxes
111.00
66.00
32.00
20.00
257.00
Insurance
13.00
7.00
7.00
6.00
2.00
Printing and stationery
4.00
3.00
4.00
5.00
6.00
Professional and legal fees
551.00
520.00
411.00
446.00
499.00
Other Administration
402.00
316.00
178.00
185.00
252.00
Selling and Distribution Expenses
1458.00
1529.00
1053.00
975.00
1386.00
Advertisement & Sales Promotion
1290.00
1160.00
821.00
595.00
936.00
Sales Commissions & Incentives
168.00
369.00
232.00
380.00
450.00
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
116.00
297.00
90.00
144.00
188.00
Bad debts /advances written off
29.00
9.00
38.00
107.00
142.00
Provision for doubtful debts
100.00
Losson disposal of fixed assets(net)
6.00
85.00
12.00
7.00
10.00
Losson foreign exchange fluctuations
12.00
10.00
2.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.00
93.00
38.00
31.00
31.00
Less: Expenses Capitalised
Total Expenditure
6584.00
6132.00
4312.00
4493.00
5366.00
Operating Profit (Excl OI)
622.00
2537.00
2178.00
1825.00
1548.00
Other Income
225.00
57.00
52.00
91.00
184.00
Interest Received
33.00
40.00
37.00
49.00
56.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
188.00
13.00
10.00
13.00
38.00
Foreign Exchange Gains
4.00
Others
4.00
3.00
5.00
25.00
90.00
Operating Profit
847.00
2593.00
2231.00
1916.00
1732.00
Interest
297.00
378.00
243.00
240.00
180.00
InterestonDebenture / Bonds
Interest on Term Loan
239.00
278.00
150.00
135.00
143.00
Intereston Fixed deposits
3.00
Bank Charges etc
5.00
36.00
11.00
24.00
25.00
Other Interest
53.00
64.00
80.00
81.00
12.00
PBDT
551.00
2215.00
1987.00
1676.00
1551.00
Depreciation
917.00
849.00
808.00
880.00
555.00
Profit Before Taxation & Exceptional Items
-366.00
1367.00
1180.00
796.00
996.00
Exceptional Income / Expenses
-310.00
-2119.00
-112.00
-3255.00
-621.00
Profit Before Tax
-728.00
-727.00
1070.00
-2460.00
375.00
Provision for Tax
-40.00
450.00
313.00
278.00
433.00
Current Income Tax
29.00
456.00
368.00
289.00
372.00
Deferred Tax
-107.00
-24.00
-54.00
-11.00
77.00
Other taxes
38.00
17.00
-1.00
0.00
-16.00
Profit After Tax
-688.00
-1177.00
757.00
-2737.00
-58.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
26.00
-6.00
Consolidated Net Profit
-688.00
-1177.00
757.00
-2711.00
-71.00
Profit Balance B/F
-809.00
364.00
-390.00
2308.00
2379.00
Appropriations
-1497.00
-813.00
367.00
-403.00
2308.00
Other Appropriation
-1497.00
-813.00
367.00
-403.00
2308.00
Earnings Per Share
-1.00
-2.00
2.00
-6.00
0.00
Adjusted EPS
-1.00
-2.00
2.00
-6.00
0.00