Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
8782.30
9301.00
7829.80
8572.20
7422.42
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
7963.80
8539.40
7132.70
6777.10
6438.16
Subscription income
639.70
623.00
619.90
596.40
161.52
Income from content / Event Shows/ Films
NA
NA
NA
1117.20
742.96
Other Operational Income
178.80
138.60
77.20
81.50
79.78
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8782.30
9301.00
7829.80
8572.20
7422.42
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
2.40
24.80
32.50
Opening Raw Materials
NA
NA
10.80
25.00
16.84
Purchases Raw Materials
NA
NA
-8.40
10.60
40.68
Closing Raw Materials
NA
NA
NA
10.80
25.01
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
96.70
89.00
83.90
92.00
90.41
Electricity & Power
96.70
89.00
83.90
92.00
90.41
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
3267.50
2782.80
2422.00
2510.70
2226.89
Salaries, Wages & Bonus
3015.30
2548.10
2236.30
2326.30
2042.39
Contributions to EPF & Pension Funds
122.90
99.90
87.80
93.20
84.84
Workmen and Staff Welfare Expenses
63.30
66.40
51.00
52.60
53.11
Other Employees Cost
66.00
68.40
46.90
38.60
46.54
Production Expenses
1195.00
1043.70
868.10
1015.30
890.04
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
77.10
74.85
Program Production Expenses
355.20
320.20
288.00
284.20
252.20
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
119.30
117.50
101.30
95.80
97.65
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
720.50
606.00
478.80
558.20
465.34
General and Administration Expenses
740.10
604.20
523.70
631.30
707.69
Rent , Rates & Taxes
17.10
11.80
9.30
10.60
96.57
Insurance
35.70
33.10
28.10
22.40
20.21
Printing and stationery
NA
NA
NA
NA
7.77
Professional and legal fees
83.40
90.80
69.40
89.10
104.83
Other Administration
603.90
468.50
416.90
509.20
478.31
Selling and Distribution Expenses
2032.70
2198.60
1763.70
1957.10
1335.16
Advertisement & Sales Promotion
2032.70
2198.60
1763.70
1957.10
1320.13
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
15.04
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
214.40
179.60
175.20
181.50
143.92
Bad debts /advances written off
2.20
NA
0.60
13.10
NA
Provision for doubtful debts
76.80
41.00
57.80
65.90
71.62
Losson disposal of fixed assets(net)
NA
NA
0.40
NA
8.32
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
135.40
138.60
116.40
102.50
63.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7546.40
6897.90
5839.00
6412.70
5426.61
Operating Profit (Excl OI)
1235.90
2403.10
1990.80
2159.50
1995.81
Other Income
512.40
479.90
371.30
433.10
366.75
Interest Received
387.00
385.60
300.70
379.10
281.91
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.60
0.50
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
101.90
54.60
NA
NA
NA
Foreign Exchange Gains
4.40
3.50
NA
9.90
3.00
Others
14.50
35.70
70.60
44.10
81.85
Operating Profit
1748.30
2883.00
2362.10
2592.60
2362.56
Interest
33.40
26.40
24.40
28.30
8.23
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
3.70
3.30
3.30
2.80
4.65
Other Interest
29.70
23.10
21.10
25.50
3.58
PBDT
1714.90
2856.60
2337.70
2564.30
2354.33
Depreciation
412.80
423.30
401.30
385.00
315.06
Profit Before Taxation & Exceptional Items
1302.10
2433.30
1936.40
2179.30
2039.27
Exceptional Income / Expenses
-98.50
NA
NA
NA
NA
Profit Before Tax
1203.60
2433.30
1936.40
2179.30
2039.27
Provision for Tax
321.20
618.20
621.40
785.70
728.26
Current Income Tax
361.30
623.20
515.60
799.20
754.92
Deferred Tax
-45.30
1.20
105.80
-21.80
-26.67
Other taxes
5.20
-6.20
0.00
8.30
0.00
Profit After Tax
882.40
1815.10
1315.00
1393.60
1311.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
882.40
1815.10
1315.00
1393.60
1311.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10290.00
8617.30
7432.50
7672.30
6519.22
Appropriations
11172.40
10432.40
8747.50
9065.90
7830.24
General Reserve
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
245.20
NA
Other Appropriation
11172.40
10432.40
8747.50
8820.70
7830.24
Equity Dividend %
1400.00
60.00
50.00
445.00
45.00
Earnings Per Share
14.79
30.42
22.04
23.36
21.97
Adjusted EPS
14.79
30.42
22.04
23.36
21.97