Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
40150.90
42821.00
37720.50
35848.20
31768.90
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
14409.20
14931.00
15218.00
13892.90
10587.80
Subscription income
18232.20
18143.40
17214.40
17570.10
18613.30
Income from content / Event Shows/ Films
1092.20
3156.30
2528.00
1803.20
22.10
Other Operational Income
6417.30
6590.30
2760.10
2582.00
2545.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
40150.90
42821.00
37720.50
35848.20
31768.90
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
225.50
221.10
269.00
168.70
165.80
Electricity & Power
225.50
221.10
269.00
168.70
165.80
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
1499.10
1408.60
1259.30
1150.70
1281.60
Salaries, Wages & Bonus
1351.10
1265.10
1119.00
1010.40
1128.50
Contributions to EPF & Pension Funds
98.30
93.50
90.30
85.90
89.40
Workmen and Staff Welfare Expenses
24.90
27.30
27.40
31.10
37.40
Other Employees Cost
24.80
22.70
22.60
23.30
26.30
Production Expenses
10572.60
9116.00
7273.40
6387.50
4915.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2929.10
2566.50
1660.20
1616.80
1604.00
Program Production Expenses
684.20
668.80
555.70
727.60
336.70
Telecasting Expenses
52.40
80.90
81.70
81.10
101.90
Programs and Films rights
4566.00
3439.90
3272.90
2535.70
1610.70
Repairs and Maintenance
355.80
298.30
313.00
278.20
202.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
1985.10
2061.60
1389.90
1148.10
1059.20
General and Administration Expenses
4988.00
4528.10
3910.70
3543.10
3448.30
Rent , Rates & Taxes
270.50
220.50
101.90
45.50
55.00
Insurance
69.40
47.90
35.20
53.70
25.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2407.90
2117.60
1687.60
1412.60
1364.10
Other Administration
2240.20
2142.10
2086.00
2031.30
2003.40
Selling and Distribution Expenses
700.40
566.80
486.50
379.90
244.20
Advertisement & Sales Promotion
454.00
364.40
282.00
215.00
126.00
Sales Commissions & Incentives
246.40
202.40
204.50
164.90
118.20
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
837.90
599.40
591.60
1343.50
1006.70
Bad debts /advances written off
124.20
30.10
39.50
12.10
51.30
Provision for doubtful debts
57.30
NA
42.40
566.90
487.00
Losson disposal of fixed assets(net)
12.30
0.90
1.00
1.30
4.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
34.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
644.10
568.40
508.70
763.20
428.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18823.50
16440.00
13790.50
12973.40
11061.70
Operating Profit (Excl OI)
21327.40
26381.00
23930.00
22874.80
20707.20
Other Income
6975.10
5050.20
3770.50
2559.70
3075.00
Interest Received
2868.80
2106.20
1743.80
1195.70
913.50
Dividend Received
1.90
0.90
0.60
0.40
0.10
Profit on sale of Fixed Assets
NA
0.50
410.10
NA
NA
Profits on sale of Investments
72.60
126.10
42.60
1166.20
851.40
Provision Written Back
351.80
205.10
128.80
19.90
384.70
Foreign Exchange Gains
46.70
17.20
211.10
60.20
NA
Others
3633.30
2594.20
1233.50
117.30
925.30
Operating Profit
28302.50
31431.20
27700.50
25434.50
23782.20
Interest
134.10
85.60
94.20
332.50
268.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.10
0.10
0.90
0.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
134.10
85.50
94.10
331.60
268.30
PBDT
28168.40
31345.60
27606.30
25102.00
23513.60
Depreciation
5392.20
5317.20
4860.00
3061.20
4039.20
Profit Before Taxation & Exceptional Items
22776.20
26028.40
22746.30
22040.80
19474.40
Exceptional Income / Expenses
-558.00
NA
NA
NA
NA
Profit Before Tax
22169.20
26131.10
22781.70
21953.70
19410.20
Provision for Tax
5132.80
6873.10
5712.50
5534.60
4157.80
Current Income Tax
5479.20
6260.00
5220.30
4910.80
4650.40
Deferred Tax
-346.40
613.10
492.20
645.60
-4229.00
Other taxes
0.00
0.00
0.00
-21.80
3736.40
Profit After Tax
17036.40
19258.00
17069.20
16419.10
15252.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.10
-7.30
-5.10
-1.10
-2.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-5.20
-5.60
11.00
NA
NA
Consolidated Net Profit
17024.10
19245.10
17075.10
16418.00
15250.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
93833.50
81189.30
70025.40
59010.50
45714.50
Appropriations
110857.60
100434.40
87100.50
75428.50
60964.80
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
110857.60
100434.40
87100.50
75428.50
60964.80
Equity Dividend %
300.00
335.00
300.00
275.00
100.00
Earnings Per Share
43.20
48.84
43.33
41.66
38.70
Adjusted EPS
43.20
48.84
43.33
41.66
38.70