(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
46440.00
33860.00
25360.00
29290.00
25400.00
Income from content / Event Shows/ Films
Other Operational Income
46440.00
33860.00
25360.00
29290.00
25400.00
Operating Income (Net)
46440.00
33860.00
25360.00
29290.00
25400.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
560.00
430.00
420.00
530.00
500.00
Electricity & Power
560.00
430.00
420.00
530.00
500.00
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
28980.00
20470.00
14980.00
19360.00
15920.00
Salaries, Wages & Bonus
25840.00
18310.00
13080.00
16250.00
13940.00
Contributions to EPF & Pension Funds
1830.00
1310.00
1140.00
1340.00
1320.00
Workmen and Staff Welfare Expenses
940.00
600.00
370.00
410.00
300.00
Other Employees Cost
380.00
250.00
390.00
1360.00
360.00
Production Expenses
4270.00
2700.00
1760.00
2240.00
1810.00
Sub-contracted / Out sourced services
Processing Charges
2280.00
1420.00
780.00
1200.00
1020.00
Program Production Expenses
1020.00
660.00
360.00
330.00
340.00
Programs and Films rights
Repairs and Maintenance
930.00
590.00
620.00
450.00
390.00
Packing Material Consumed
Other Production expenses
40.00
40.00
10.00
250.00
60.00
General and Administration Expenses
2250.00
1550.00
1380.00
1800.00
2670.00
Rent , Rates & Taxes
760.00
500.00
480.00
560.00
1360.00
Insurance
120.00
90.00
70.00
80.00
90.00
Professional and legal fees
540.00
350.00
450.00
400.00
480.00
Other Administration
830.00
620.00
380.00
770.00
740.00
Selling and Distribution Expenses
0.00
0.00
0.00
10.00
10.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
10.00
10.00
Miscellaneous Expenses
640.00
730.00
1050.00
1340.00
910.00
Bad debts /advances written off
50.00
100.00
290.00
510.00
400.00
Provision for doubtful debts
100.00
370.00
290.00
60.00
Losson disposal of fixed assets(net)
10.00
0.00
60.00
40.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
490.00
260.00
700.00
500.00
440.00
Less: Expenses Capitalised
Total Expenditure
36700.00
25890.00
19600.00
25290.00
21820.00
Operating Profit (Excl OI)
9740.00
7970.00
5760.00
4000.00
3580.00
Other Income
2790.00
920.00
870.00
950.00
1230.00
Interest Received
40.00
70.00
120.00
140.00
50.00
Profit on sale of Fixed Assets
10.00
10.00
10.00
Profits on sale of Investments
20.00
Provision Written Back
0.00
260.00
100.00
30.00
140.00
Foreign Exchange Gains
2590.00
470.00
570.00
670.00
800.00
Others
140.00
100.00
80.00
110.00
240.00
Operating Profit
12540.00
8880.00
6630.00
4960.00
4820.00
Interest
4210.00
3730.00
2570.00
2430.00
2370.00
InterestonDebenture / Bonds
130.00
Interest on Term Loan
920.00
510.00
650.00
830.00
860.00
Intereston Fixed deposits
30.00
Other Interest
3290.00
3230.00
1920.00
1600.00
620.00
PBDT
8330.00
5150.00
4060.00
2530.00
2450.00
Depreciation
4670.00
4170.00
4220.00
3810.00
3040.00
Profit Before Taxation & Exceptional Items
3660.00
980.00
-160.00
-1280.00
-580.00
Exceptional Income / Expenses
-600.00
-1810.00
-230.00
-680.00
Profit Before Tax
3060.00
-820.00
-390.00
-1960.00
-580.00
Provision for Tax
1120.00
920.00
180.00
-420.00
-250.00
Current Income Tax
500.00
570.00
250.00
410.00
200.00
Deferred Tax
620.00
390.00
-80.00
-870.00
-480.00
Other taxes
0.00
-50.00
0.00
40.00
20.00
Profit After Tax
1940.00
-1740.00
-560.00
-1540.00
-330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-470.00
20.00
130.00
220.00
100.00
Consolidated Net Profit
1470.00
-1720.00
-430.00
-1320.00
-230.00
Profit Balance B/F
-10400.00
-8690.00
-8300.00
-6520.00
-6300.00
Appropriations
-8930.00
-10400.00
-8690.00
-7830.00
-6530.00
Other Appropriation
-8930.00
-10400.00
-8690.00
-7830.00
-6530.00
Earnings Per Share
5.00
-6.00
-1.00
-4.00
-1.00
Adjusted EPS
5.00
-6.00
-1.00
-4.00
-1.00