(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
5770.00
5101.00
4509.00
4139.90
4300.50
Income from content / Event Shows/ Films
Other Operational Income
5770.00
5101.00
4509.00
4139.90
4300.50
Operating Income (Net)
5770.00
5101.00
4509.00
4139.90
4300.50
Increase/Decrease in Stock
2.00
13.00
-21.00
1.60
1.60
Raw Material Consumed
52.00
24.00
40.00
1872.00
1717.00
Other Direct Purchases / Brought in cost
52.00
24.00
29.00
5.70
14.40
Other raw material cost
0.00
0.00
11.00
1866.30
1702.60
Power & Fuel Cost
135.00
140.00
133.00
2.60
2.20
Electricity & Power
135.00
140.00
133.00
2.60
2.20
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
672.00
683.00
634.00
615.90
587.80
Salaries, Wages & Bonus
528.00
547.00
498.00
482.60
457.50
Contributions to EPF & Pension Funds
94.00
90.00
90.00
85.40
87.90
Workmen and Staff Welfare Expenses
50.00
46.00
45.00
47.90
42.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
2290.00
2125.00
1763.00
156.60
180.80
Sub-contracted / Out sourced services
Processing Charges
255.00
161.00
157.00
155.60
180.20
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
148.00
156.00
141.00
1.00
0.70
Packing Material Consumed
Other Production expenses
1888.00
1808.00
1465.00
0.00
0.00
General and Administration Expenses
543.00
375.00
573.00
158.50
154.20
Rent , Rates & Taxes
225.00
280.00
323.00
47.30
50.90
Insurance
6.00
6.00
4.00
3.00
2.50
Printing and stationery
12.00
12.00
11.00
4.40
4.40
Professional and legal fees
254.00
41.00
45.00
51.40
43.10
Other Administration
46.00
36.00
189.00
52.50
53.40
Selling and Distribution Expenses
358.00
257.00
40.00
55.00
56.30
Advertisement & Sales Promotion
77.00
53.00
40.00
55.00
56.30
Sales Commissions & Incentives
280.00
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
63.00
64.00
211.00
180.70
153.70
Bad debts /advances written off
73.80
1.70
Provision for doubtful debts
71.60
74.90
Losson disposal of fixed assets(net)
16.80
Losson foreign exchange fluctuations
7.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.00
57.00
171.00
35.30
60.30
Less: Expenses Capitalised
Total Expenditure
4115.00
3682.00
3371.00
3042.90
2853.70
Operating Profit (Excl OI)
1655.00
1419.00
1138.00
1097.00
1446.80
Other Income
46.00
54.00
56.00
138.00
23.20
Interest Received
9.00
12.00
10.00
11.80
9.90
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
5.00
Provision Written Back
13.00
26.00
117.50
0.30
Foreign Exchange Gains
1.00
0.50
9.50
Others
24.00
42.00
20.00
3.20
3.50
Operating Profit
1701.00
1473.00
1194.00
1235.00
1470.00
Interest
233.00
242.00
290.00
238.80
203.30
InterestonDebenture / Bonds
Interest on Term Loan
165.00
170.00
219.00
202.00
172.40
Intereston Fixed deposits
Bank Charges etc
36.00
39.00
40.00
33.10
19.40
Other Interest
33.00
33.00
30.00
3.60
11.60
PBDT
1468.00
1231.00
904.00
996.30
1266.70
Depreciation
883.00
811.00
788.00
797.30
761.90
Profit Before Taxation & Exceptional Items
584.00
421.00
116.00
198.90
504.80
Exceptional Income / Expenses
Profit Before Tax
584.00
421.00
116.00
198.90
504.80
Provision for Tax
186.00
110.00
113.00
32.40
26.40
Current Income Tax
132.00
87.00
36.00
Deferred Tax
55.00
23.00
77.00
32.40
24.20
Other taxes
0.00
0.00
0.00
32.40
26.40
Profit After Tax
398.00
310.00
3.00
166.60
478.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
398.00
310.00
3.00
166.60
478.40
Profit Balance B/F
143.00
-181.00
-186.00
-546.10
-1024.50
Appropriations
541.00
129.00
-183.00
-379.60
-546.10
Other Appropriation
541.00
129.00
-183.00
-379.60
-546.10
Earnings Per Share
4.00
3.00
0.00
2.00
5.00
Adjusted EPS
4.00
3.00
0.00
2.00
5.00