Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11713.58
8030.04
7366.21
5761.99
4419.63
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
NA
NA
NA
NA
43.84
License income
5386.09
4782.86
4212.25
3632.89
2855.77
Subscription income
NA
NA
NA
NA
NA
Income from content / Event Shows/ Films
5465.31
1500.67
1574.20
1023.91
521.04
Other Operational Income
862.17
1746.52
1579.77
1105.19
998.98
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
11713.58
8030.04
7366.21
5761.99
4419.63
Increase/Decrease in Stock
-8.97
-626.17
-591.09
-361.76
245.15
Raw Material Consumed
1351.84
1471.68
1023.37
783.06
210.58
Opening Raw Materials
NA
NA
NA
2.22
1.50
Purchases Raw Materials
NA
NA
NA
0.70
3.90
Closing Raw Materials
NA
NA
NA
2.91
2.22
Other Direct Purchases / Brought in cost
1351.84
1471.68
1023.37
783.06
207.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.30
12.61
10.87
9.09
9.56
Electricity & Power
14.30
12.61
10.87
9.09
9.56
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
1074.97
931.61
749.99
619.63
695.34
Salaries, Wages & Bonus
937.19
761.01
658.50
562.10
632.05
Contributions to EPF & Pension Funds
49.10
41.62
36.55
32.40
34.98
Workmen and Staff Welfare Expenses
41.77
32.40
24.27
17.56
14.54
Other Employees Cost
46.91
96.58
30.68
7.57
13.77
Production Expenses
4881.76
2246.96
2644.53
1788.46
1171.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
4088.00
1474.94
1818.16
1005.68
464.97
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
52.56
51.81
54.94
66.39
39.83
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
741.20
720.22
771.43
716.39
666.66
General and Administration Expenses
497.67
525.60
357.07
306.85
274.18
Rent , Rates & Taxes
67.75
146.06
58.44
53.32
54.24
Insurance
11.43
13.41
18.33
10.29
9.50
Printing and stationery
58.10
35.45
27.28
22.94
32.87
Professional and legal fees
301.75
266.03
198.33
175.64
162.68
Other Administration
58.65
64.65
54.69
44.65
14.90
Selling and Distribution Expenses
904.12
759.80
771.10
514.71
374.96
Advertisement & Sales Promotion
904.12
759.80
771.10
514.71
374.96
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
228.01
292.97
190.57
112.91
137.26
Bad debts /advances written off
20.72
72.58
0.42
0.07
2.55
Provision for doubtful debts
24.60
6.79
49.87
NA
13.48
Losson disposal of fixed assets(net)
NA
0.19
NA
NA
NA
Losson foreign exchange fluctuations
0.43
0.74
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
182.26
212.68
140.28
112.84
121.23
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8943.69
5615.06
5156.41
3772.94
3118.49
Operating Profit (Excl OI)
2769.89
2414.98
2209.81
1989.05
1301.13
Other Income
580.73
687.12
536.31
348.21
308.54
Interest Received
418.88
408.96
295.04
183.59
169.07
Dividend Received
NA
NA
NA
69.53
69.53
Profit on sale of Fixed Assets
0.20
NA
NA
NA
0.02
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
12.87
48.22
0.14
6.84
58.92
Foreign Exchange Gains
3.35
NA
26.49
8.97
2.25
Others
145.44
229.94
214.65
79.28
8.76
Operating Profit
3350.61
3102.10
2746.12
2337.26
1609.67
Interest
57.42
32.42
57.15
45.19
34.51
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5.56
25.21
52.72
3.59
2.62
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.26
4.69
3.39
1.35
2.89
Other Interest
48.59
2.53
1.04
40.26
29.00
PBDT
3293.20
3069.68
2688.97
2292.07
1575.16
Depreciation
582.11
361.82
208.20
130.24
56.10
Profit Before Taxation & Exceptional Items
2711.09
2707.86
2480.78
2161.83
1519.06
Exceptional Income / Expenses
49.62
NA
NA
NA
NA
Profit Before Tax
2760.71
2707.86
2480.78
2161.83
1519.06
Provision for Tax
718.32
732.26
630.26
517.84
384.42
Current Income Tax
652.90
717.75
627.10
502.91
377.31
Deferred Tax
65.42
14.51
3.16
14.93
7.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2042.39
1975.59
1850.52
1643.99
1134.65
Extra items
0.00
0.00
0.00
-117.53
0.00
Minority Interest
0.15
0.35
2.86
-0.46
-9.11
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2042.54
1975.94
1853.38
1525.99
1125.54
Adjustments to PAT
-0.07
NA
NA
NA
NA
Profit Balance B/F
5009.00
3814.75
3295.24
2136.15
1376.55
Appropriations
7051.46
5790.69
5148.62
3662.14
2502.09
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
7051.46
5790.69
5148.62
3662.14
2502.09
Equity Dividend %
450.00
400.00
300.00
300.00
200.00
Earnings Per Share
10.59
10.25
9.61
79.15
64.58
Adjusted EPS
10.59
10.25
9.61
7.91
6.46