(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
37192.00
34772.00
32125.00
26639.00
24141.00
Advertising Revenue
152.00
213.00
236.00
Subscription income
11862.00
12327.00
12604.00
11005.00
10753.00
Income from content / Event Shows/ Films
Other Operational Income
25178.00
22232.00
19285.00
15634.00
13388.00
Operating Income (Net)
37192.00
34772.00
32125.00
26639.00
24141.00
Increase/Decrease in Stock
16.00
-90.00
187.00
-187.00
Raw Material Consumed
276.00
276.00
227.00
187.00
307.00
Opening Raw Materials
151.00
Purchases Raw Materials
295.00
Closing Raw Materials
139.00
Other Direct Purchases / Brought in cost
276.00
276.00
227.00
187.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.00
146.00
141.00
121.00
98.00
Electricity & Power
148.00
146.00
141.00
121.00
98.00
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
1630.00
1592.00
1545.00
1393.00
1207.00
Salaries, Wages & Bonus
1473.00
1450.00
1411.00
1266.00
1100.00
Contributions to EPF & Pension Funds
79.00
78.00
76.00
70.00
62.00
Workmen and Staff Welfare Expenses
30.00
38.00
33.00
36.00
24.00
Other Employees Cost
47.00
27.00
25.00
21.00
20.00
Production Expenses
28380.00
25934.00
22902.00
18281.00
15134.00
Sub-contracted / Out sourced services
734.00
792.00
731.00
594.00
401.00
Program Production Expenses
1869.00
1885.00
1779.00
1488.00
1151.00
Telecasting Expenses
23841.00
21194.00
18468.00
14669.00
12623.00
Programs and Films rights
95.00
96.00
79.00
85.00
48.00
Repairs and Maintenance
357.00
408.00
397.00
217.00
201.00
Packing Material Consumed
Other Production expenses
1484.00
1559.00
1449.00
1228.00
709.00
General and Administration Expenses
780.00
842.00
753.00
701.00
556.00
Rent , Rates & Taxes
284.00
336.00
268.00
227.00
191.00
Insurance
41.00
35.00
28.00
42.00
28.00
Printing and stationery
7.00
6.00
9.00
8.00
6.00
Professional and legal fees
195.00
201.00
195.00
167.00
141.00
Other Administration
253.00
263.00
254.00
257.00
189.00
Selling and Distribution Expenses
1406.00
1359.00
1264.00
1172.00
1252.00
Advertisement & Sales Promotion
153.00
135.00
156.00
93.00
88.00
Sales Commissions & Incentives
1164.00
1142.00
1042.00
952.00
1090.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
89.00
82.00
66.00
127.00
74.00
Miscellaneous Expenses
507.00
388.00
330.00
308.00
312.00
Bad debts /advances written off
64.00
0.00
36.00
5.00
1.00
Provision for doubtful debts
136.00
155.00
82.00
97.00
45.00
Losson disposal of fixed assets(net)
34.00
Losson foreign exchange fluctuations
78.00
1.00
9.00
30.00
154.00
Losson sale of non-trade current investments
32.00
28.00
Other Miscellaneous Expenses
199.00
231.00
203.00
176.00
50.00
Less: Expenses Capitalised
Total Expenditure
33143.00
30447.00
27349.00
21976.00
18866.00
Operating Profit (Excl OI)
4049.00
4325.00
4776.00
4663.00
5275.00
Other Income
274.00
300.00
336.00
501.00
425.00
Interest Received
80.00
131.00
83.00
86.00
68.00
Profit on sale of Fixed Assets
Profits on sale of Investments
15.00
0.00
2.00
0.00
Provision Written Back
31.00
21.00
94.00
125.00
156.00
Foreign Exchange Gains
4.00
0.00
0.00
4.00
Others
149.00
144.00
156.00
290.00
198.00
Operating Profit
4323.00
4625.00
5111.00
5163.00
5701.00
Interest
386.00
296.00
229.00
99.00
144.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
3.00
13.00
11.00
16.00
Other Interest
383.00
293.00
216.00
88.00
128.00
PBDT
3938.00
4329.00
4882.00
5064.00
5557.00
Depreciation
3761.00
3688.00
3372.00
3189.00
2529.00
Profit Before Taxation & Exceptional Items
177.00
641.00
1510.00
1875.00
3028.00
Exceptional Income / Expenses
-5.00
-1.00
-189.00
-124.00
Profit Before Tax
178.00
641.00
1508.00
1694.00
2899.00
Provision for Tax
55.00
149.00
390.00
445.00
712.00
Current Income Tax
72.00
104.00
229.00
224.00
471.00
Deferred Tax
36.00
50.00
160.00
270.00
347.00
Other taxes
-53.00
-5.00
1.00
-49.00
-106.00
Profit After Tax
124.00
492.00
1118.00
1248.00
2187.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.00
-13.00
-48.00
-109.00
-190.00
Consolidated Net Profit
158.00
479.00
1070.00
1139.00
1997.00
Profit Balance B/F
7074.00
7033.00
6466.00
5766.00
4258.00
Appropriations
7232.00
7512.00
7536.00
6906.00
6255.00
Other Appropriation
7232.00
7512.00
7536.00
6906.00
6255.00
Equity Dividend %
20.00
20.00
40.00
40.00
40.00
Earnings Per Share
1.00
4.00
10.00
10.00
18.00
Adjusted EPS
1.00
4.00
10.00
10.00
18.00