Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3959.20
1601.40
880.90
5021.20
6118.60
Broadcasting Revenue
225.30
119.80
Advertising Revenue
755.00
150.80
25.30
1547.00
2372.40
Subscription income
4.00
2.60
0.50
4.40
4.70
Income from content / Event Shows/ Films
1122.40
444.50
85.80
Other Operational Income
2077.70
1003.50
769.30
3244.60
3621.70
Operating Income (Net)
3959.20
1601.40
880.90
5021.20
6118.60
Increase/Decrease in Stock
-15.00
21.70
36.40
-25.50
-2.30
Raw Material Consumed
723.90
475.70
396.50
917.50
877.30
Other Direct Purchases / Brought in cost
723.90
475.70
396.50
917.50
877.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.80
16.90
13.60
28.60
25.90
Electricity & Power
25.80
16.90
13.60
28.60
25.90
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
984.40
690.50
518.20
855.70
917.40
Salaries, Wages & Bonus
872.10
573.60
434.30
744.40
765.00
Contributions to EPF & Pension Funds
47.40
31.30
26.30
40.30
38.30
Workmen and Staff Welfare Expenses
35.80
28.30
23.30
53.10
51.70
Other Employees Cost
29.10
57.20
34.30
18.00
62.40
Production Expenses
420.60
278.90
252.80
515.80
695.40
Sub-contracted / Out sourced services
Processing Charges
8.00
0.70
0.30
6.30
57.70
Program Production Expenses
Programs and Films rights
Repairs and Maintenance
246.90
175.50
196.90
252.60
280.40
Packing Material Consumed
Other Production expenses
165.60
102.70
55.60
256.90
357.30
General and Administration Expenses
621.70
416.00
288.30
548.50
758.10
Rent , Rates & Taxes
47.80
36.50
30.10
75.00
134.00
Insurance
9.40
10.60
12.10
10.90
10.00
Printing and stationery
4.80
2.80
2.20
6.70
6.00
Professional and legal fees
252.40
188.00
172.80
221.50
200.30
Other Administration
307.30
178.20
71.20
234.50
407.90
Selling and Distribution Expenses
771.30
111.70
71.00
839.10
1042.20
Advertisement & Sales Promotion
470.80
26.20
16.80
635.40
759.00
Sales Commissions & Incentives
101.00
34.90
33.20
175.60
237.40
Freight and Forwarding
75.40
32.00
21.00
28.10
45.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
124.10
18.60
0.00
0.00
0.00
Miscellaneous Expenses
124.30
116.00
191.30
194.90
195.50
Bad debts /advances written off
28.60
19.20
20.00
45.70
24.90
Provision for doubtful debts
4.70
2.10
108.20
59.50
82.10
Losson disposal of fixed assets(net)
2.80
5.30
Losson foreign exchange fluctuations
0.40
0.50
6.80
11.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.70
94.70
62.60
82.90
71.20
Less: Expenses Capitalised
Total Expenditure
3656.90
2127.40
1768.30
3874.60
4509.30
Operating Profit (Excl OI)
302.30
-526.00
-887.30
1146.60
1609.30
Other Income
85.40
98.60
145.60
146.80
195.90
Interest Received
45.30
19.20
66.80
35.20
24.30
Profit on sale of Fixed Assets
1.80
0.90
Profits on sale of Investments
3.70
25.30
28.20
64.00
59.00
Provision Written Back
18.10
16.00
9.50
29.70
23.50
Foreign Exchange Gains
0.50
0.60
Others
16.00
37.40
41.10
17.20
84.80
Operating Profit
387.80
-427.40
-741.70
1293.40
1805.20
Interest
111.30
116.30
130.70
101.00
110.20
InterestonDebenture / Bonds
Interest on Term Loan
71.70
85.90
74.60
57.70
77.70
Intereston Fixed deposits
Bank Charges etc
4.40
2.50
3.00
3.30
2.10
Other Interest
35.20
27.90
53.10
40.10
30.40
PBDT
276.50
-543.70
-872.40
1192.40
1694.90
Depreciation
495.30
557.70
630.00
710.30
735.80
Profit Before Taxation & Exceptional Items
-218.80
-1101.40
-1502.40
482.10
959.10
Exceptional Income / Expenses
Profit Before Tax
-144.70
-1067.20
-1509.60
521.80
994.90
Provision for Tax
-12.60
-198.60
-333.60
134.10
344.70
Current Income Tax
13.20
2.70
3.00
151.90
369.50
Deferred Tax
-25.80
-201.40
-346.60
-17.90
-24.80
Other taxes
0.00
0.00
10.00
0.00
0.00
Profit After Tax
-132.10
-868.50
-1176.00
387.70
650.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-132.10
-868.50
-1176.00
387.70
665.40
Profit Balance B/F
-1524.10
-647.50
525.10
1611.00
1383.80
Appropriations
-1656.20
-1516.10
-650.90
1998.70
2049.20
Corporate dividend tax
65.50
Other Appropriation
-1656.20
-1516.10
-650.90
1933.20
2049.20
Equity Dividend %
150.00
300.00
Earnings Per Share
-3.00
-23.00
-41.00
14.00
23.00
Adjusted EPS
-3.00
-23.00
-41.00
14.00
23.00