Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10054.08
10807.48
11304.70
12255.96
13074.04
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
NA
NA
NA
Subscription income
4423.04
5338.14
5795.62
6527.14
7364.97
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
5631.04
5469.34
5509.08
5728.82
5709.07
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10054.08
10807.48
11304.70
12255.96
13074.04
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
43.74
55.59
200.88
123.00
62.09
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
43.74
55.59
200.88
123.00
62.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.51
120.14
124.22
122.37
125.01
Electricity & Power
112.51
120.14
124.22
122.37
125.01
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
797.76
796.78
833.07
848.00
906.04
Salaries, Wages & Bonus
705.82
704.55
725.47
750.93
806.32
Contributions to EPF & Pension Funds
32.41
33.41
36.05
38.38
43.41
Workmen and Staff Welfare Expenses
37.82
37.47
48.69
36.52
32.40
Other Employees Cost
21.71
21.35
22.86
22.17
23.91
Production Expenses
6787.46
7038.41
7062.03
7211.47
7212.81
Sub-contracted / Out sourced services
354.51
395.08
483.21
456.40
478.41
Processing Charges
140.45
133.25
139.25
139.93
140.49
Program Production Expenses
5847.99
6070.64
5990.31
6125.01
6020.33
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
439.27
433.78
441.38
480.20
563.46
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
5.24
5.66
7.88
9.93
10.12
General and Administration Expenses
771.25
782.47
1047.00
1139.24
1172.31
Rent , Rates & Taxes
170.12
207.90
249.13
389.29
437.42
Insurance
4.64
5.55
7.39
7.85
6.68
Printing and stationery
2.89
2.61
2.76
2.90
3.29
Professional and legal fees
148.51
139.10
158.16
186.03
139.46
Other Administration
445.09
427.31
629.56
553.17
585.46
Selling and Distribution Expenses
308.39
335.10
420.43
506.82
516.04
Advertisement & Sales Promotion
25.27
14.20
63.38
50.82
16.98
Sales Commissions & Incentives
283.12
320.90
357.05
456.00
499.06
Freight and Forwarding
NA
NA
NA
NA
NA
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
0.00
Miscellaneous Expenses
121.82
1914.55
1511.59
377.50
579.07
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
12.39
1182.94
1312.57
108.18
493.35
Losson disposal of fixed assets(net)
NA
NA
NA
NA
10.45
Losson foreign exchange fluctuations
0.27
0.13
1.28
0.30
0.06
Losson sale of non-trade current investments
NA
601.36
105.60
33.81
NA
Other Miscellaneous Expenses
109.16
130.12
92.14
235.21
75.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8942.93
11043.04
11199.22
10328.40
10573.37
Operating Profit (Excl OI)
1111.15
-235.56
105.48
1927.56
2500.67
Other Income
2450.83
3852.34
2537.07
1317.37
1970.24
Interest Received
844.77
750.65
606.48
107.97
517.19
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.59
0.90
1.18
3.11
NA
Profits on sale of Investments
NA
819.65
44.31
1111.55
341.40
Provision Written Back
9.57
1181.61
1310.35
80.29
61.87
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1594.90
1099.53
574.75
14.45
1049.78
Operating Profit
3561.98
3616.78
2642.55
3244.93
4470.91
Interest
20.90
25.74
14.04
2.78
33.48
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
0.09
Other Interest
20.90
25.74
14.04
2.78
33.39
PBDT
3541.08
3591.04
2628.51
3242.15
4437.43
Depreciation
1057.65
1128.10
1192.88
1482.41
2506.21
Profit Before Taxation & Exceptional Items
2483.43
2462.94
1435.63
1759.74
1931.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2485.62
2446.26
1432.93
1738.84
1855.22
Provision for Tax
518.32
318.32
-930.65
28.08
-33.99
Current Income Tax
228.56
58.98
3.10
4.80
19.63
Deferred Tax
288.79
262.72
-935.40
9.32
-53.62
Other taxes
0.97
-3.38
1.65
13.96
0.00
Profit After Tax
1967.30
2127.94
2363.58
1710.76
1889.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.32
18.56
64.94
48.71
90.41
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2000.62
2146.50
2428.52
1759.47
1979.62
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4920.35
-7045.20
-9468.18
-11184.87
-13095.78
Appropriations
-2919.73
-4898.70
-7039.66
-9425.40
-11116.16
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-2919.73
-4898.70
-7039.66
-9425.40
-11116.16
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.20
4.50
5.09
3.69
4.15
Adjusted EPS
4.20
4.50
5.09
3.69
4.15