(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
6839.40
1059.30
18974.40
16921.80
13481.20
Advertising Revenue
344.60
26.70
1789.70
1766.70
Income from content / Event Shows/ Films
Other Operational Income
6494.80
1032.70
17184.70
15155.20
13481.20
Operating Income (Net)
6839.40
1059.30
18974.40
16921.80
13481.20
Increase/Decrease in Stock
Raw Material Consumed
427.10
78.80
1247.20
1125.00
743.60
Other Direct Purchases / Brought in cost
Other raw material cost
427.10
78.80
1247.20
1125.00
743.60
Power & Fuel Cost
561.80
292.80
1150.30
1070.70
953.20
Electricity & Power
561.80
292.80
1150.30
1070.70
953.20
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
948.80
866.70
1420.70
1151.70
963.60
Salaries, Wages & Bonus
829.80
773.20
1222.30
985.00
818.80
Contributions to EPF & Pension Funds
57.60
50.70
81.30
66.70
57.00
Workmen and Staff Welfare Expenses
14.40
7.60
80.00
62.40
47.70
Other Employees Cost
46.90
35.20
37.10
37.60
40.00
Production Expenses
497.90
204.90
1231.20
1006.70
857.70
Sub-contracted / Out sourced services
224.40
39.80
817.40
651.00
532.70
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
273.50
165.10
413.80
355.60
325.10
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1511.70
908.10
2375.00
4474.40
3674.90
Rent , Rates & Taxes
270.30
140.30
528.30
3596.10
2966.60
Professional and legal fees
121.60
76.40
175.00
167.90
133.80
Other Administration
1119.70
691.50
1671.70
710.50
574.50
Selling and Distribution Expenses
2006.20
276.10
5155.30
4673.00
3836.50
Advertisement & Sales Promotion
86.10
20.80
271.00
305.10
224.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1920.10
255.30
4884.30
4367.90
3612.20
Miscellaneous Expenses
168.90
154.30
426.30
337.00
378.20
Bad debts /advances written off
0.00
0.10
0.70
4.10
1.40
Provision for doubtful debts
9.10
19.10
45.20
7.50
11.40
Losson disposal of fixed assets(net)
17.40
3.50
33.30
48.00
108.50
Losson foreign exchange fluctuations
2.10
7.40
5.40
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.30
131.50
339.70
271.90
254.50
Less: Expenses Capitalised
Total Expenditure
6122.30
2781.80
13006.00
13838.40
11407.70
Operating Profit (Excl OI)
717.10
-1722.40
5968.40
3083.40
2073.50
Other Income
1668.20
2642.80
171.70
149.20
144.70
Interest Received
85.10
84.10
72.30
78.70
70.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
77.70
60.00
76.50
47.30
28.10
Foreign Exchange Gains
2.00
Others
1505.40
2496.70
22.90
23.20
46.00
Operating Profit
2385.20
920.30
6140.10
3232.60
2218.10
Interest
2579.90
2511.00
2212.40
236.70
289.00
InterestonDebenture / Bonds
Interest on Term Loan
83.30
148.70
90.60
224.10
291.10
Intereston Fixed deposits
Bank Charges etc
2.80
1.90
2.30
3.20
2.50
Other Interest
2493.90
2360.30
2119.60
9.50
-4.70
PBDT
-194.70
-1590.60
3927.70
2995.90
1929.20
Depreciation
2938.40
2832.10
2641.90
954.90
867.00
Profit Before Taxation & Exceptional Items
-3133.10
-4422.70
1285.80
2041.00
1062.20
Exceptional Income / Expenses
-40.80
-50.00
-85.40
Profit Before Tax
-3133.10
-4463.50
1285.80
1991.00
976.40
Provision for Tax
-738.80
-1087.00
1135.80
656.10
-169.90
Current Income Tax
729.00
601.10
325.20
Deferred Tax
-779.90
-1069.00
412.50
100.60
42.00
Other taxes
-738.80
-1087.00
-5.80
-45.60
-537.00
Profit After Tax
-2394.30
-3376.50
150.10
1334.90
1146.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2394.30
-3376.50
150.10
1334.90
1146.30
Adjustments to PAT
-3442.90
Profit Balance B/F
-2498.40
865.40
4290.70
2955.20
1802.40
Appropriations
-4892.70
-2511.10
997.80
4290.10
2948.70
Corporate dividend tax
21.10
Other Appropriation
-4892.70
-2511.10
976.70
4290.10
2948.70
Earnings Per Share
-20.00
-30.00
1.00
13.00
12.00
Adjusted EPS
-20.00
-30.00
1.00
13.00
12.00