Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
62229.90
58801.90
47051.10
53571.50
51161.80
Advertising Revenue
55373.70
55533.30
45542.30
49552.00
47101.40
Income from content / Event Shows/ Films
6077.90
2605.40
1273.00
3711.30
3750.00
Other Operational Income
778.30
663.20
235.80
308.20
310.40
Operating Income (Net)
62229.90
58801.90
47051.10
53571.50
51161.80
Increase/Decrease in Stock
Raw Material Consumed
1164.60
895.40
9.40
32.20
23.50
Opening Raw Materials
1.00
3.60
5.50
11.60
7.50
Purchases Raw Materials
0.20
7.50
26.10
27.60
Closing Raw Materials
1.00
3.60
5.50
11.60
Other Direct Purchases / Brought in cost
1163.40
892.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.00
196.00
221.80
292.00
299.10
Electricity & Power
231.00
196.00
221.80
292.00
299.10
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
12068.50
10390.80
9544.70
10319.40
10961.50
Salaries, Wages & Bonus
10985.30
9454.50
8605.90
9299.90
9955.70
Contributions to EPF & Pension Funds
502.00
422.30
409.80
463.20
443.40
Workmen and Staff Welfare Expenses
384.70
336.60
349.90
366.00
411.60
Other Employees Cost
196.50
177.40
179.10
190.30
150.80
Production Expenses
31062.80
24024.00
18503.30
24899.30
25382.90
Sub-contracted / Out sourced services
Program Production Expenses
28116.70
21562.10
17333.80
23488.90
23994.10
Programs and Films rights
Repairs and Maintenance
764.50
658.60
671.50
717.90
727.40
Packing Material Consumed
Other Production expenses
2181.60
1803.30
498.00
692.50
661.40
General and Administration Expenses
1946.80
1520.30
2056.50
2738.20
3637.60
Rent , Rates & Taxes
432.00
474.70
489.30
580.20
1140.00
Insurance
27.60
23.20
28.80
18.00
21.90
Professional and legal fees
423.80
306.70
871.10
1110.10
1436.50
Other Administration
1063.40
715.70
667.30
1029.90
1039.20
Selling and Distribution Expenses
13652.20
10364.70
8298.20
8978.20
8756.80
Advertisement & Sales Promotion
13652.20
10364.70
8298.20
8978.20
8756.80
Sales Commissions & Incentives
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
749.80
638.40
459.20
586.80
968.30
Bad debts /advances written off
92.50
20.00
343.30
184.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
18.50
1.70
22.50
Losson foreign exchange fluctuations
56.20
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
657.30
599.90
58.00
379.50
952.30
Less: Expenses Capitalised
Total Expenditure
60875.70
48029.60
39093.10
47846.10
50029.70
Operating Profit (Excl OI)
1354.20
10772.30
7958.00
5725.40
1132.10
Other Income
998.60
521.40
438.40
794.10
509.80
Interest Received
743.40
318.90
296.10
277.90
193.80
Dividend Received
2.70
2.50
1.00
0.60
0.20
Profit on sale of Fixed Assets
0.20
2.30
0.80
Profits on sale of Investments
Provision Written Back
110.80
43.80
6.60
276.50
110.00
Foreign Exchange Gains
18.80
22.40
104.10
Others
122.70
133.80
132.40
135.00
205.00
Operating Profit
2352.80
11293.70
8396.40
6519.50
1641.90
Interest
2088.70
966.00
1571.20
2358.70
1984.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
129.00
11.50
4.40
2.60
6.20
Other Interest
1959.70
954.50
1566.80
2356.10
1978.50
PBDT
264.10
10327.70
6825.20
4160.80
-342.80
Depreciation
1277.40
1195.40
1468.10
1746.30
1420.50
Profit Before Taxation & Exceptional Items
-1013.30
9132.30
5357.10
2414.50
-1763.30
Exceptional Income / Expenses
-500.00
Profit Before Tax
-159.80
9392.70
5117.70
1432.00
-2306.50
Provision for Tax
-2.30
1016.20
-348.20
870.60
-530.50
Current Income Tax
30.90
430.10
-716.90
863.80
228.00
Deferred Tax
149.80
588.10
368.70
6.80
27.70
Other taxes
-183.00
-2.00
0.00
0.00
-786.20
Profit After Tax
-157.50
8376.50
5465.90
561.40
-1776.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-685.20
-6301.10
-5143.10
-2927.50
-1253.70
Consolidated Net Profit
-842.70
2075.40
322.80
-2366.10
-3029.70
Profit Balance B/F
-29904.30
-32003.10
-32361.10
-29973.50
-26902.50
Appropriations
-30747.00
-29927.70
-32038.30
-32339.60
-29932.20
Other Appropriation
-30747.00
-29927.70
-32038.30
-32339.60
-29932.20
Earnings Per Share
-1.00
2.00
0.00
-2.00
-3.00
Adjusted EPS
-1.00
2.00
0.00
-2.00
-3.00