(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
33860.00
25360.00
29290.00
25400.00
22570.00
Income from content / Event Shows/ Films
Other Operational Income
33860.00
25360.00
29290.00
25400.00
22570.00
Operating Income (Net)
33860.00
25360.00
29290.00
25400.00
22570.00
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
430.00
420.00
530.00
500.00
410.00
Electricity & Power
430.00
420.00
530.00
500.00
410.00
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
20470.00
14980.00
19360.00
15920.00
13130.00
Salaries, Wages & Bonus
18310.00
13080.00
16250.00
13940.00
11510.00
Contributions to EPF & Pension Funds
1310.00
1140.00
1340.00
1320.00
1040.00
Workmen and Staff Welfare Expenses
600.00
370.00
410.00
300.00
230.00
Other Employees Cost
250.00
390.00
1360.00
360.00
350.00
Production Expenses
2700.00
1760.00
2240.00
1810.00
1570.00
Sub-contracted / Out sourced services
Processing Charges
1420.00
780.00
1200.00
1020.00
760.00
Program Production Expenses
660.00
360.00
330.00
340.00
470.00
Programs and Films rights
Repairs and Maintenance
590.00
620.00
450.00
390.00
310.00
Packing Material Consumed
Other Production expenses
40.00
10.00
250.00
60.00
40.00
General and Administration Expenses
1550.00
1380.00
1800.00
2670.00
2690.00
Rent , Rates & Taxes
500.00
480.00
560.00
1360.00
1290.00
Insurance
90.00
70.00
80.00
90.00
70.00
Professional and legal fees
350.00
450.00
400.00
480.00
540.00
Other Administration
620.00
380.00
770.00
740.00
790.00
Selling and Distribution Expenses
0.00
0.00
10.00
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
10.00
10.00
10.00
Miscellaneous Expenses
730.00
1050.00
1340.00
910.00
600.00
Bad debts /advances written off
100.00
290.00
510.00
400.00
20.00
Provision for doubtful debts
370.00
290.00
60.00
250.00
Losson disposal of fixed assets(net)
0.00
60.00
40.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
260.00
700.00
500.00
440.00
330.00
Less: Expenses Capitalised
Total Expenditure
25890.00
19600.00
25290.00
21820.00
18410.00
Operating Profit (Excl OI)
7970.00
5760.00
4000.00
3580.00
4160.00
Other Income
920.00
870.00
950.00
1230.00
340.00
Interest Received
70.00
120.00
140.00
50.00
70.00
Profit on sale of Fixed Assets
10.00
10.00
10.00
40.00
Profits on sale of Investments
Provision Written Back
260.00
100.00
30.00
140.00
30.00
Foreign Exchange Gains
470.00
570.00
670.00
800.00
120.00
Others
100.00
80.00
110.00
240.00
90.00
Operating Profit
8880.00
6630.00
4960.00
4820.00
4510.00
Interest
3730.00
2570.00
2430.00
2370.00
2120.00
InterestonDebenture / Bonds
130.00
400.00
Interest on Term Loan
510.00
650.00
830.00
860.00
1120.00
Intereston Fixed deposits
30.00
40.00
Other Interest
3230.00
1920.00
1600.00
620.00
560.00
PBDT
5150.00
4060.00
2530.00
2450.00
2390.00
Depreciation
4170.00
4220.00
3810.00
3040.00
2770.00
Profit Before Taxation & Exceptional Items
980.00
-160.00
-1280.00
-580.00
-390.00
Exceptional Income / Expenses
-1810.00
-230.00
-680.00
Profit Before Tax
-820.00
-390.00
-1960.00
-580.00
-390.00
Provision for Tax
920.00
180.00
-420.00
-250.00
60.00
Current Income Tax
530.00
250.00
410.00
200.00
330.00
Deferred Tax
390.00
-80.00
-870.00
-480.00
-270.00
Other taxes
0.00
0.00
40.00
20.00
0.00
Profit After Tax
-1740.00
-560.00
-1540.00
-330.00
-440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
130.00
220.00
100.00
-90.00
Consolidated Net Profit
-1720.00
-430.00
-1320.00
-230.00
-530.00
Adjustments to PAT
0.00
50.00
0.00
Profit Balance B/F
-8690.00
-8300.00
-6520.00
-6300.00
-5760.00
Appropriations
-10400.00
-8690.00
-7830.00
-6530.00
-6300.00
Other Appropriation
-10400.00
-8690.00
-7830.00
-6530.00
-6300.00
Earnings Per Share
-6.00
-1.00
-4.00
-1.00
-2.00
Adjusted EPS
-6.00
-1.00
-4.00
-1.00
-2.00