(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5566.10
3813.80
3111.10
5131.40
5678.30
Income from content / Event Shows/ Films
Other Operational Income
5566.10
3813.80
3111.10
5131.40
5678.30
Operating Income (Net)
5566.10
3813.80
3111.10
5131.40
5678.30
Increase/Decrease in Stock
-196.30
153.80
-167.30
-1108.50
-730.30
Raw Material Consumed
2724.40
1549.70
1622.20
4121.50
3525.80
Other Direct Purchases / Brought in cost
2724.40
1549.70
1622.20
4121.50
3525.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
10.00
9.50
17.50
16.60
Electricity & Power
12.90
10.00
9.50
17.50
16.60
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
851.30
677.90
589.50
674.40
551.30
Salaries, Wages & Bonus
782.90
642.70
558.30
634.40
500.90
Contributions to EPF & Pension Funds
26.10
21.60
21.30
24.60
28.50
Workmen and Staff Welfare Expenses
23.40
13.60
9.90
15.50
21.90
Other Employees Cost
18.90
0.00
0.00
0.00
0.00
Production Expenses
1333.70
774.10
676.70
363.70
424.30
Sub-contracted / Out sourced services
Processing Charges
1312.00
761.90
665.70
329.30
379.90
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
21.70
12.20
11.00
34.30
44.40
Packing Material Consumed
Other Production expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
212.60
148.20
134.30
226.00
237.00
Rent , Rates & Taxes
9.70
9.90
7.50
2.90
3.40
Insurance
5.40
5.00
7.50
6.60
5.90
Professional and legal fees
76.50
71.50
52.60
70.00
78.90
Other Administration
121.10
61.80
66.80
146.40
148.80
Selling and Distribution Expenses
147.40
85.70
62.90
43.20
53.10
Advertisement & Sales Promotion
6.40
3.90
2.30
17.70
20.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
141.00
81.80
60.60
25.50
32.60
Miscellaneous Expenses
7.30
56.10
57.70
25.60
20.80
Bad debts /advances written off
2.60
6.70
35.90
1.40
Provision for doubtful debts
24.50
0.50
Losson disposal of fixed assets(net)
1.50
11.90
0.10
Losson foreign exchange fluctuations
2.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
13.00
19.10
25.00
19.40
Less: Expenses Capitalised
Total Expenditure
5093.40
3455.40
2985.50
4363.40
4098.70
Operating Profit (Excl OI)
472.70
358.30
125.60
768.00
1579.70
Other Income
34.20
18.80
10.30
29.70
17.40
Interest Received
5.70
7.50
2.00
8.70
12.00
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
14.10
3.30
0.30
Others
14.40
7.90
8.00
21.00
5.30
Operating Profit
507.00
377.10
135.90
797.80
1597.00
Interest
306.70
259.10
284.40
243.80
257.20
InterestonDebenture / Bonds
Interest on Term Loan
290.10
245.50
261.10
227.00
244.50
Intereston Fixed deposits
Bank Charges etc
15.10
12.70
20.50
11.00
11.10
Other Interest
1.50
0.80
2.80
5.80
1.50
PBDT
200.30
118.10
-148.50
554.00
1339.90
Depreciation
52.10
66.30
72.70
75.10
55.80
Profit Before Taxation & Exceptional Items
148.20
51.70
-221.20
478.90
1284.00
Exceptional Income / Expenses
-61.70
Profit Before Tax
148.20
51.70
-221.20
417.20
1284.00
Provision for Tax
52.70
1.00
-2.40
112.70
457.30
Current Income Tax
70.90
1.30
0.10
119.40
475.80
Deferred Tax
-28.30
-14.60
-2.40
-13.20
-3.70
Other taxes
10.10
14.40
0.00
6.60
-14.70
Profit After Tax
95.50
50.70
-218.80
304.50
826.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.90
2.00
4.00
-0.50
5.10
Share of Associate
-2.50
-2.30
Consolidated Net Profit
93.60
52.70
-214.80
301.40
829.50
Profit Balance B/F
3876.10
3823.40
4038.30
3791.50
3012.80
Appropriations
3969.80
3876.10
3823.40
4093.00
3842.30
Other Appropriation
3969.80
3876.10
3823.40
4093.00
3842.30
Earnings Per Share
3.00
2.00
-8.00
11.00
31.00
Adjusted EPS
3.00
2.00
-8.00
11.00
31.00