Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9930.20
9359.10
8782.30
9301.00
7829.80
Broadcasting Revenue
NA
NA
NA
NA
NA
Advertising Revenue
8462.20
8199.70
7963.80
8539.40
7132.70
Subscription income
951.70
994.20
639.70
623.00
619.90
Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
Other Operational Income
516.30
165.20
178.80
138.60
77.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
9930.20
9359.10
8782.30
9301.00
7829.80
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
2.40
Opening Raw Materials
NA
NA
NA
NA
10.80
Purchases Raw Materials
NA
NA
NA
NA
-8.40
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
88.50
87.00
96.70
89.00
83.90
Electricity & Power
88.50
87.00
96.70
89.00
83.90
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
3523.50
3342.20
3267.50
2782.80
2422.00
Salaries, Wages & Bonus
3242.20
3092.30
3015.30
2548.10
2236.30
Contributions to EPF & Pension Funds
140.40
138.30
122.90
99.90
87.80
Workmen and Staff Welfare Expenses
63.60
54.40
63.30
66.40
51.00
Other Employees Cost
77.30
57.20
66.00
68.40
46.90
Production Expenses
1662.10
1236.60
1195.00
1043.70
868.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Program Production Expenses
344.60
318.30
355.20
320.20
288.00
Telecasting Expenses
NA
NA
NA
NA
NA
Programs and Films rights
NA
NA
NA
NA
NA
Repairs and Maintenance
128.10
149.20
119.30
117.50
101.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Production expenses
1189.40
769.10
720.50
606.00
478.80
General and Administration Expenses
1196.50
1201.10
869.40
604.20
523.70
Rent , Rates & Taxes
21.50
12.30
17.10
11.80
9.30
Insurance
47.60
39.10
35.70
33.10
28.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
502.60
505.70
212.70
90.80
69.40
Other Administration
624.80
644.00
603.90
468.50
416.90
Selling and Distribution Expenses
2232.40
2281.80
1952.50
2198.60
1763.70
Advertisement & Sales Promotion
2232.40
2281.80
1952.50
2198.60
1763.70
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
229.40
240.00
88.60
179.60
175.20
Bad debts /advances written off
6.10
NA
2.20
NA
0.60
Provision for doubtful debts
144.60
142.10
0.10
41.00
57.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.40
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
78.70
97.90
86.30
138.60
116.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8932.40
8388.70
7469.70
6897.90
5839.00
Operating Profit (Excl OI)
997.80
970.40
1312.60
2403.10
1990.80
Other Income
457.10
376.60
435.70
479.90
371.30
Interest Received
420.30
349.60
387.00
385.60
300.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.00
0.40
4.60
0.50
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
25.20
54.60
NA
Foreign Exchange Gains
NA
0.40
4.40
3.50
NA
Others
32.80
26.20
14.50
35.70
70.60
Operating Profit
1454.90
1347.00
1748.30
2883.00
2362.10
Interest
24.20
26.70
33.40
26.40
24.40
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
3.50
3.50
3.70
3.30
3.30
Other Interest
20.70
23.20
29.70
23.10
21.10
PBDT
1430.70
1320.30
1714.90
2856.60
2337.70
Depreciation
322.40
354.50
412.80
423.30
401.30
Profit Before Taxation & Exceptional Items
1108.30
965.80
1302.10
2433.30
1936.40
Exceptional Income / Expenses
NA
NA
-98.50
NA
NA
Profit Before Tax
1108.30
965.80
1203.60
2433.30
1936.40
Provision for Tax
284.10
255.90
321.20
618.20
621.40
Current Income Tax
264.10
242.10
361.30
623.20
515.60
Deferred Tax
20.00
13.80
-45.30
1.20
105.80
Other taxes
0.00
0.00
5.20
-6.20
0.00
Profit After Tax
824.20
709.90
882.40
1815.10
1315.00
Extra items
-78.90
-146.10
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
745.30
563.80
882.40
1815.10
1315.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7386.10
6996.60
10290.00
8617.30
7432.50
Appropriations
8131.40
7560.40
11172.40
10432.40
8747.50
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
8131.40
7560.40
11172.40
10432.40
8747.50
Equity Dividend %
60.00
170.00
1400.00
60.00
50.00
Earnings Per Share
12.49
9.45
14.79
30.42
22.04
Adjusted EPS
12.49
9.45
14.79
30.42
22.04