Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
26639.21
24141.18
24669.97
23840.84
12458.22
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
78.80
85.43
77.02
Subscription income
11005.29
10752.70
10712.03
10308.08
7332.10
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
15633.92
13388.48
13879.14
13447.33
5049.10
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
26639.21
24141.18
24669.97
23840.84
12458.22
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
307.06
3703.11
6060.86
NA
Opening Raw Materials
138.55
150.88
78.82
249.69
NA
Purchases Raw Materials
273.60
294.73
3775.17
6036.47
249.69
Closing Raw Materials
412.15
138.55
150.88
225.30
249.69
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.88
98.39
88.93
82.97
76.25
Electricity & Power
120.88
98.39
88.93
82.97
76.25
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
1448.42
1206.78
1147.97
1424.96
1471.13
Salaries, Wages & Bonus
1321.34
1100.08
1044.04
1288.55
1330.12
Contributions to EPF & Pension Funds
69.67
62.41
58.79
110.61
118.09
Workmen and Staff Welfare Expenses
35.53
23.84
21.60
25.80
22.92
Other Employees Cost
21.88
20.45
23.54
0.00
0.00
Production Expenses
17909.36
15133.85
12557.22
9460.38
6187.88
Sub-contracted / Out sourced services
538.32
400.74
245.38
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
1487.59
1151.24
939.75
702.63
617.23
Telecasting Expenses
14669.18
12622.96
10746.41
8551.02
5340.26
Programs and Films rights
84.74
48.14
63.68
44.33
50.67
Repairs and Maintenance
217.20
201.48
219.08
162.40
166.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
912.33
709.29
342.92
0.00
12.92
General and Administration Expenses
701.30
555.86
499.97
504.00
403.10
Rent , Rates & Taxes
226.56
191.44
169.64
134.74
124.83
Insurance
42.35
27.83
21.55
22.11
15.37
Printing and stationery
8.39
6.34
5.87
16.79
14.85
Professional and legal fees
166.80
141.01
142.97
149.64
103.98
Other Administration
257.20
189.24
159.94
180.72
144.07
Selling and Distribution Expenses
1462.29
1251.96
995.59
748.29
398.34
Advertisement & Sales Promotion
92.67
87.64
43.67
54.58
29.79
Sales Commissions & Incentives
1267.99
1090.38
893.36
660.11
351.22
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
101.63
73.94
58.56
33.60
17.33
Miscellaneous Expenses
334.18
311.83
583.86
944.21
739.75
Bad debts /advances written off
5.26
1.26
4.29
19.34
21.62
Provision for doubtful debts
96.82
45.13
273.15
723.90
326.64
Losson disposal of fixed assets(net)
NA
34.13
27.98
22.80
9.44
Losson foreign exchange fluctuations
150.69
153.85
4.48
3.24
NA
Losson sale of non-trade current investments
NA
27.55
87.92
2.12
NA
Other Miscellaneous Expenses
81.41
49.91
186.04
172.81
382.05
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21976.43
18865.73
19576.65
19225.67
9276.45
Operating Profit (Excl OI)
4662.78
5275.45
5093.32
4615.17
3181.77
Other Income
500.65
425.35
630.38
406.55
433.32
Interest Received
85.72
68.05
49.66
43.65
49.84
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.01
NA
NA
NA
NA
Provision Written Back
125.15
155.69
263.64
26.75
NA
Foreign Exchange Gains
0.10
3.82
NA
1.15
0.54
Others
289.67
197.79
317.08
335.00
382.94
Operating Profit
5163.43
5700.80
5723.70
5021.72
3615.09
Interest
99.23
144.29
230.34
446.24
513.59
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
11.17
15.99
54.14
130.68
84.69
Other Interest
88.06
128.30
176.20
315.56
428.90
PBDT
5064.20
5556.51
5493.36
4575.48
3101.50
Depreciation
3189.18
2528.64
2604.31
2317.43
2019.18
Profit Before Taxation & Exceptional Items
1875.02
3027.87
2889.05
2258.05
1082.32
Exceptional Income / Expenses
-189.26
-123.88
NA
-679.64
-648.69
Profit Before Tax
1693.56
2899.03
2889.05
1578.41
433.63
Provision for Tax
445.41
712.44
775.04
698.04
184.54
Current Income Tax
223.90
470.76
601.56
555.72
376.87
Deferred Tax
270.10
347.21
164.10
78.13
-182.91
Other taxes
-48.59
-105.53
9.38
64.19
-9.42
Profit After Tax
1248.15
2186.59
2114.01
880.37
249.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-108.71
-189.97
-222.99
-99.74
-59.14
Share of Associate
NA
NA
-10.00
-3.18
-1.14
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1139.44
1996.62
1881.02
777.45
188.81
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5766.19
4258.09
2740.90
2100.85
2047.43
Appropriations
6905.63
6254.71
4621.92
2878.30
2236.24
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
6905.63
6254.71
4621.92
2878.30
2236.24
Equity Dividend %
40.00
40.00
40.00
30.00
10.00
Earnings Per Share
10.13
17.75
16.73
6.91
1.68
Adjusted EPS
10.13
17.75
16.73
6.91
1.68