Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3858.63
3963.96
3576.29
3731.66
3987.33
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
3246.57
3445.40
3039.46
3021.84
3034.52
Subscription income
188.38
187.00
209.79
240.48
348.92
Income from content / Event Shows/ Films
359.23
267.72
230.28
291.57
347.42
Other Operational Income
64.45
63.84
96.76
177.77
256.47
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
3858.63
3963.96
3576.29
3731.66
3987.33
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.93
37.49
35.80
43.33
47.24
Electricity & Power
35.93
37.49
35.80
43.33
47.24
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
1275.00
1143.58
1022.01
1193.34
1394.58
Salaries, Wages & Bonus
1196.18
1068.85
944.86
1112.41
1212.90
Contributions to EPF & Pension Funds
54.78
50.87
51.58
56.58
60.60
Workmen and Staff Welfare Expenses
3.87
2.95
3.65
3.12
3.12
Other Employees Cost
20.17
20.91
21.92
21.23
117.96
Production Expenses
768.06
601.98
479.35
602.36
635.71
Sub-contracted / Out sourced services
NA
NA
22.09
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
426.94
322.18
183.42
283.15
278.71
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
85.91
70.95
73.09
64.84
76.44
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
255.21
208.85
200.75
254.37
280.56
General and Administration Expenses
647.28
581.44
634.90
819.84
851.30
Rent , Rates & Taxes
51.70
29.44
119.02
141.57
159.78
Insurance
36.46
41.97
34.43
31.66
38.84
Printing and stationery
1.10
0.60
0.64
18.18
17.14
Professional and legal fees
475.62
435.43
398.21
516.91
505.48
Other Administration
82.40
74.00
82.60
111.52
130.06
Selling and Distribution Expenses
450.19
470.58
411.38
407.45
457.13
Advertisement & Sales Promotion
450.19
470.58
411.38
407.45
457.13
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
135.10
329.27
482.24
142.85
138.52
Bad debts /advances written off
22.07
117.22
219.46
22.12
44.07
Provision for doubtful debts
54.76
31.89
136.43
80.08
74.52
Losson disposal of fixed assets(net)
7.91
19.60
13.75
1.17
4.44
Losson foreign exchange fluctuations
NA
NA
4.81
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
50.36
160.56
107.79
39.48
15.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3311.56
3164.34
3065.68
3209.17
3524.48
Operating Profit (Excl OI)
547.07
799.62
510.61
522.49
462.85
Other Income
162.57
429.39
722.59
203.30
261.42
Interest Received
67.18
31.27
20.50
81.95
80.75
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
66.44
0.92
64.44
57.67
Provision Written Back
61.45
189.29
152.83
36.84
85.11
Foreign Exchange Gains
6.40
0.57
NA
4.57
0.43
Others
27.54
141.82
548.34
15.50
37.46
Operating Profit
709.64
1229.01
1233.20
725.79
724.27
Interest
28.58
101.95
232.83
248.65
278.79
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
7.94
4.53
67.77
42.45
23.99
Other Interest
20.64
97.42
165.06
206.20
254.80
PBDT
681.06
1127.06
1000.37
477.14
445.48
Depreciation
171.20
189.44
97.36
108.16
119.16
Profit Before Taxation & Exceptional Items
509.86
937.62
903.01
368.98
326.32
Exceptional Income / Expenses
117.64
NA
NA
NA
-40.00
Profit Before Tax
632.36
961.23
902.56
355.08
205.55
Provision for Tax
103.02
113.61
153.96
75.81
91.89
Current Income Tax
103.99
114.71
142.07
89.15
95.93
Deferred Tax
-3.35
-1.10
11.89
-4.57
-1.14
Other taxes
2.38
0.00
0.00
-8.77
-2.90
Profit After Tax
529.34
847.62
748.60
279.27
113.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.03
-49.21
-39.64
-36.97
-11.34
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
487.31
798.41
708.96
242.30
102.32
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1603.37
-2401.78
-3110.74
-3353.04
-3731.55
Appropriations
-1116.06
-1603.37
-2401.78
-3110.74
-3629.23
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
-1116.06
-1603.37
-2401.78
-3110.74
-3629.23
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.56
12.38
11.00
3.76
1.59
Adjusted EPS
7.56
12.38
11.00
3.76
1.59