(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
3077.60
3019.10
3014.60
3880.20
2950.50
Broadcasting Revenue
2889.40
2813.50
2977.40
3046.80
Advertising Revenue
436.10
Income from content / Event Shows/ Films
21.60
21.20
4.20
212.90
605.20
Other Operational Income
166.50
184.40
33.00
184.40
2345.30
Operating Income (Net)
3077.60
3019.10
3014.60
3880.20
2950.50
Increase/Decrease in Stock
Raw Material Consumed
45.90
15.50
Other Direct Purchases / Brought in cost
45.90
15.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.90
125.40
109.60
114.20
45.70
Electricity & Power
124.90
125.40
109.60
114.20
45.70
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
698.10
775.70
687.00
842.90
758.60
Salaries, Wages & Bonus
635.30
705.10
617.60
773.20
701.80
Contributions to EPF & Pension Funds
30.30
29.00
25.90
30.40
25.40
Workmen and Staff Welfare Expenses
17.70
25.00
20.70
29.30
24.50
Other Employees Cost
14.80
16.60
22.80
10.00
6.80
Production Expenses
614.60
650.60
364.90
839.50
897.20
Sub-contracted / Out sourced services
Program Production Expenses
450.90
492.70
242.30
165.80
Telecasting Expenses
40.70
23.50
Programs and Films rights
Repairs and Maintenance
99.90
93.80
73.50
86.60
82.40
Packing Material Consumed
Other Production expenses
63.80
64.20
49.10
712.20
625.50
General and Administration Expenses
543.50
532.30
696.40
1160.70
1225.80
Rent , Rates & Taxes
292.90
311.00
292.70
257.00
248.40
Printing and stationery
33.20
4.70
Professional and legal fees
108.20
65.80
278.70
726.60
789.50
Other Administration
142.40
155.60
125.00
142.10
160.20
Selling and Distribution Expenses
91.30
141.50
118.10
2075.00
394.90
Advertisement & Sales Promotion
91.30
141.50
118.10
982.00
296.90
Sales Commissions & Incentives
1093.00
35.50
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
62.50
Miscellaneous Expenses
251.80
285.80
1000.70
338.00
305.50
Bad debts /advances written off
93.50
1.90
Provision for doubtful debts
65.80
106.10
271.50
178.20
271.30
Losson disposal of fixed assets(net)
2.40
8.50
0.50
Losson foreign exchange fluctuations
3.10
10.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
183.50
179.70
726.10
47.60
31.80
Less: Expenses Capitalised
Total Expenditure
2324.10
2511.20
2976.70
5416.20
3643.30
Operating Profit (Excl OI)
753.50
507.90
37.90
-1536.00
-692.80
Other Income
97.90
234.70
181.90
578.00
164.80
Interest Received
59.10
160.60
139.60
130.10
43.40
Dividend Received
1.80
19.20
32.00
3.10
Profit on sale of Fixed Assets
0.10
2.10
Profits on sale of Investments
60.10
Provision Written Back
22.80
9.70
Foreign Exchange Gains
1.90
0.00
1.80
Others
12.30
45.10
8.20
384.70
119.60
Operating Profit
851.40
742.60
219.70
-958.10
-528.00
Interest
1645.00
1627.60
1591.00
1214.60
487.30
InterestonDebenture / Bonds
824.10
929.30
809.20
431.90
Interest on Term Loan
804.10
667.50
928.70
Intereston Fixed deposits
Bank Charges etc
16.80
30.90
4.80
158.10
38.90
Other Interest
0.00
0.00
-151.70
624.60
448.40
PBDT
-793.60
-885.00
-1371.30
-2172.70
-1015.40
Depreciation
346.20
431.90
178.90
288.20
430.20
Profit Before Taxation & Exceptional Items
-1139.80
-1316.90
-1550.10
-2460.80
-1445.60
Exceptional Income / Expenses
2.60
-5366.50
-551.40
Profit Before Tax
-1137.20
-6683.40
-2101.50
-2460.80
-1445.60
Provision for Tax
0.10
0.10
0.70
0.20
1.10
Current Income Tax
0.10
0.10
0.70
0.20
1.10
Other taxes
0.10
0.10
0.70
0.20
1.10
Profit After Tax
-1137.30
-6683.40
-2102.20
-2461.00
-1446.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1137.30
-6683.40
-2102.20
-2461.00
-1446.70
Profit Balance B/F
-18566.20
-11882.80
-10056.30
-7644.80
-5575.50
Appropriations
-19703.50
-18566.20
-12158.50
-10105.80
-7022.20
Other Appropriation
-19703.50
-18566.20
-12158.50
-10105.80
-7022.20
Earnings Per Share
-14.00
-84.00
-26.00
-31.00
-18.00
Adjusted EPS
-14.00
-84.00
-26.00
-31.00
-18.00