Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
34771.95
32124.96
26639.21
24141.18
24669.97
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
213.10
235.99
NA
NA
78.80
Subscription income
12327.01
12604.20
11005.29
10752.70
10712.03
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
22231.84
19284.77
15633.92
13388.48
13879.14
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
34771.95
32124.96
26639.21
24141.18
24669.97
Increase/Decrease in Stock
-90.23
186.98
-186.98
NA
NA
Raw Material Consumed
275.68
226.86
186.98
307.06
3703.11
Opening Raw Materials
NA
NA
NA
150.88
78.82
Purchases Raw Materials
NA
NA
NA
294.73
3775.17
Closing Raw Materials
NA
NA
NA
138.55
150.88
Other Direct Purchases / Brought in cost
275.68
226.86
186.98
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
146.45
141.12
120.88
98.39
88.93
Electricity & Power
146.45
141.12
120.88
98.39
88.93
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
1592.42
1545.16
1393.14
1206.78
1147.97
Salaries, Wages & Bonus
1449.71
1410.51
1266.06
1100.08
1044.04
Contributions to EPF & Pension Funds
77.73
76.46
70.39
62.41
58.79
Workmen and Staff Welfare Expenses
38.17
33.38
35.53
23.84
21.60
Other Employees Cost
26.81
24.81
21.16
20.45
23.54
Production Expenses
25934.05
22902.00
18280.76
15133.85
12557.22
Sub-contracted / Out sourced services
791.88
730.64
593.60
400.74
245.38
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
1885.27
1778.68
1487.59
1151.24
939.75
Telecasting Expenses
21193.89
18467.76
14669.18
12622.96
10746.41
Programs and Films rights
96.01
78.92
84.74
48.14
63.68
Repairs and Maintenance
407.63
397.10
217.20
201.48
219.08
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
1559.37
1448.90
1228.45
709.29
342.92
General and Administration Expenses
841.72
753.19
701.30
555.86
499.97
Rent , Rates & Taxes
336.38
267.55
226.56
191.44
169.64
Insurance
34.81
27.67
42.35
27.83
21.55
Printing and stationery
6.48
9.08
8.39
6.34
5.87
Professional and legal fees
201.35
195.29
166.80
141.01
142.97
Other Administration
262.70
253.60
257.20
189.24
159.94
Selling and Distribution Expenses
1358.98
1263.90
1171.96
1251.96
995.59
Advertisement & Sales Promotion
134.85
155.90
92.67
87.64
43.67
Sales Commissions & Incentives
1142.48
1042.43
951.87
1090.38
893.36
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
81.65
65.57
127.42
73.94
58.56
Miscellaneous Expenses
388.06
329.84
308.39
311.83
583.86
Bad debts /advances written off
0.24
35.74
5.26
1.26
4.29
Provision for doubtful debts
155.34
82.28
96.82
45.13
273.15
Losson disposal of fixed assets(net)
NA
NA
NA
34.13
27.98
Losson foreign exchange fluctuations
1.06
9.07
30.29
153.85
4.48
Losson sale of non-trade current investments
NA
NA
NA
27.55
87.92
Other Miscellaneous Expenses
231.42
202.75
176.02
49.91
186.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30447.13
27349.05
21976.43
18865.73
19576.65
Operating Profit (Excl OI)
4324.82
4775.91
4662.78
5275.45
5093.32
Other Income
300.35
335.53
500.65
425.35
630.38
Interest Received
131.06
82.95
85.72
68.05
49.66
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.05
2.11
0.01
NA
NA
Provision Written Back
21.45
93.95
125.15
155.69
263.64
Foreign Exchange Gains
3.68
0.29
0.10
3.82
NA
Others
144.11
156.23
289.67
197.79
317.08
Operating Profit
4625.17
5111.44
5163.43
5700.80
5723.70
Interest
296.47
229.04
99.23
144.29
230.34
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
3.03
13.02
11.17
15.99
54.14
Other Interest
293.44
216.02
88.06
128.30
176.20
PBDT
4328.70
4882.40
5064.20
5556.51
5493.36
Depreciation
3687.73
3371.98
3189.18
2528.64
2604.31
Profit Before Taxation & Exceptional Items
640.97
1510.42
1875.02
3027.87
2889.05
Exceptional Income / Expenses
-1.21
NA
-189.26
-123.88
NA
Profit Before Tax
641.30
1508.37
1693.56
2899.03
2889.05
Provision for Tax
149.30
390.47
445.41
712.44
775.04
Current Income Tax
104.19
229.40
223.90
470.76
601.56
Deferred Tax
50.43
159.84
270.10
347.21
164.10
Other taxes
-5.32
1.23
-48.59
-105.53
9.38
Profit After Tax
492.00
1117.90
1248.15
2186.59
2114.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.08
-47.92
-108.71
-189.97
-222.99
Share of Associate
NA
NA
NA
NA
-10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
478.92
1069.98
1139.44
1996.62
1881.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7033.25
6466.35
5766.19
4258.09
2740.90
Appropriations
7512.17
7536.33
6905.63
6254.71
4621.92
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
7512.17
7536.33
6905.63
6254.71
4621.92
Equity Dividend %
20.00
40.00
40.00
40.00
40.00
Earnings Per Share
4.26
9.51
10.13
17.75
16.73
Adjusted EPS
4.26
9.51
10.13
17.75
16.73