(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5722.00
5770.00
5101.00
4509.00
4139.90
Income from content / Event Shows/ Films
Other Operational Income
5722.00
5770.00
5101.00
4509.00
4139.90
Operating Income (Net)
5722.00
5770.00
5101.00
4509.00
4139.90
Increase/Decrease in Stock
5.00
2.00
13.00
-21.00
1.60
Raw Material Consumed
12.00
52.00
24.00
40.00
1872.00
Other Direct Purchases / Brought in cost
12.00
52.00
24.00
29.00
5.70
Other raw material cost
0.00
0.00
0.00
11.00
1866.30
Power & Fuel Cost
137.00
135.00
140.00
133.00
2.60
Electricity & Power
137.00
135.00
140.00
133.00
2.60
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
642.00
672.00
683.00
634.00
615.90
Salaries, Wages & Bonus
487.00
528.00
547.00
498.00
482.60
Contributions to EPF & Pension Funds
93.00
94.00
90.00
90.00
85.40
Workmen and Staff Welfare Expenses
62.00
50.00
46.00
45.00
47.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
96.00
119.00
2125.00
1763.00
156.60
Sub-contracted / Out sourced services
Processing Charges
161.00
157.00
155.60
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
96.00
119.00
156.00
141.00
1.00
Packing Material Consumed
Other Production expenses
0.00
0.00
1808.00
1465.00
0.00
General and Administration Expenses
339.00
306.00
375.00
573.00
158.50
Rent , Rates & Taxes
212.00
225.00
280.00
323.00
47.30
Insurance
5.00
6.00
6.00
4.00
3.00
Printing and stationery
4.00
4.00
12.00
11.00
4.40
Professional and legal fees
85.00
42.00
41.00
45.00
51.40
Other Administration
33.00
29.00
36.00
189.00
52.50
Selling and Distribution Expenses
90.00
77.00
257.00
40.00
55.00
Advertisement & Sales Promotion
90.00
77.00
53.00
40.00
55.00
Sales Commissions & Incentives
203.00
Freight and Forwarding
1.00
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
2555.00
2752.00
64.00
211.00
180.70
Bad debts /advances written off
73.80
Provision for doubtful debts
71.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2555.00
2752.00
57.00
171.00
35.30
Less: Expenses Capitalised
Total Expenditure
3877.00
4115.00
3682.00
3371.00
3042.90
Operating Profit (Excl OI)
1845.00
1655.00
1419.00
1138.00
1097.00
Other Income
42.00
46.00
54.00
56.00
138.00
Interest Received
42.00
46.00
12.00
10.00
11.80
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
5.00
Provision Written Back
26.00
117.50
Foreign Exchange Gains
0.50
Others
0.00
0.00
42.00
20.00
3.20
Operating Profit
1887.00
1701.00
1473.00
1194.00
1235.00
Interest
245.00
233.00
242.00
290.00
238.80
InterestonDebenture / Bonds
Interest on Term Loan
170.00
219.00
202.00
Intereston Fixed deposits
Bank Charges etc
46.00
59.00
39.00
40.00
33.10
Other Interest
199.00
175.00
33.00
30.00
3.60
PBDT
1642.00
1468.00
1231.00
904.00
996.30
Depreciation
915.00
883.00
811.00
788.00
797.30
Profit Before Taxation & Exceptional Items
727.00
584.00
421.00
116.00
198.90
Exceptional Income / Expenses
-99.00
Profit Before Tax
628.00
584.00
421.00
116.00
198.90
Provision for Tax
238.00
186.00
110.00
113.00
32.40
Current Income Tax
134.00
132.00
87.00
36.00
Deferred Tax
104.00
55.00
23.00
77.00
32.40
Other taxes
0.00
0.00
0.00
0.00
32.40
Profit After Tax
390.00
398.00
310.00
3.00
166.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.00
398.00
310.00
3.00
166.60
Profit Balance B/F
1537.00
143.00
-181.00
-186.00
-546.10
Appropriations
1928.00
541.00
129.00
-183.00
-379.60
Other Appropriation
1928.00
541.00
129.00
-183.00
-379.60
Earnings Per Share
4.00
4.00
3.00
0.00
2.00
Adjusted EPS
4.00
4.00
3.00
0.00
2.00