Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
14421.00
14104.00
11949.00
11460.00
9059.00
Advertising Revenue
262.00
185.00
135.00
320.00
178.00
Subscription income
11002.00
10757.00
8528.00
7925.00
5579.00
Income from content / Event Shows/ Films
624.00
Other Operational Income
3158.00
3161.00
3286.00
3216.00
2678.00
Operating Income (Net)
14421.00
14104.00
11949.00
11460.00
9059.00
Increase/Decrease in Stock
Raw Material Consumed
43.00
33.00
162.00
382.00
16.00
Other Direct Purchases / Brought in cost
43.00
33.00
162.00
382.00
16.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.00
109.00
98.00
81.00
52.00
Electricity & Power
121.00
109.00
98.00
81.00
52.00
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
813.00
905.00
833.00
631.00
518.00
Salaries, Wages & Bonus
728.00
802.00
749.00
566.00
444.00
Contributions to EPF & Pension Funds
49.00
53.00
42.00
33.00
26.00
Workmen and Staff Welfare Expenses
36.00
50.00
42.00
32.00
48.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
7899.00
7701.00
7110.00
6363.00
5848.00
Sub-contracted / Out sourced services
Program Production Expenses
51.00
48.00
44.00
48.00
25.00
Programs and Films rights
Repairs and Maintenance
157.00
94.00
98.00
84.00
97.00
Packing Material Consumed
Other Production expenses
7691.00
7559.00
6969.00
6231.00
5726.00
General and Administration Expenses
933.00
1059.00
1027.00
677.00
438.00
Rent , Rates & Taxes
245.00
255.00
273.00
167.00
115.00
Insurance
4.00
8.00
8.00
4.00
3.00
Printing and stationery
8.00
15.00
11.00
12.00
8.00
Professional and legal fees
137.00
116.00
151.00
118.00
79.00
Other Administration
540.00
665.00
585.00
377.00
233.00
Selling and Distribution Expenses
733.00
293.00
260.00
202.00
252.00
Advertisement & Sales Promotion
60.00
53.00
61.00
34.00
84.00
Sales Commissions & Incentives
620.00
182.00
150.00
143.00
138.00
Freight and Forwarding
53.00
58.00
49.00
25.00
31.00
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
645.00
918.00
430.00
665.00
561.00
Bad debts /advances written off
46.00
36.00
4.00
182.00
209.00
Provision for doubtful debts
501.00
722.00
331.00
395.00
275.00
Losson disposal of fixed assets(net)
28.00
10.00
Losson foreign exchange fluctuations
35.00
2.00
15.00
24.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.00
97.00
93.00
73.00
44.00
Less: Expenses Capitalised
Total Expenditure
11185.00
11019.00
9921.00
9001.00
7686.00
Operating Profit (Excl OI)
3236.00
3085.00
2028.00
2459.00
1374.00
Other Income
322.00
160.00
259.00
231.00
311.00
Interest Received
84.00
123.00
206.00
134.00
70.00
Profit on sale of Fixed Assets
48.00
2.00
Profits on sale of Investments
Provision Written Back
74.00
23.00
52.00
61.00
169.00
Foreign Exchange Gains
15.00
Others
101.00
13.00
1.00
35.00
71.00
Operating Profit
3558.00
3245.00
2287.00
2691.00
1684.00
Interest
1707.00
1395.00
1274.00
1399.00
1209.00
InterestonDebenture / Bonds
Interest on Term Loan
1526.00
1115.00
976.00
967.00
Intereston Fixed deposits
Bank Charges etc
182.00
281.00
274.00
265.00
212.00
Other Interest
0.00
0.00
24.00
1134.00
29.00
PBDT
1851.00
1850.00
1012.00
1291.00
475.00
Depreciation
3650.00
3262.00
2412.00
1655.00
1328.00
Profit Before Taxation & Exceptional Items
-1798.00
-1412.00
-1399.00
-363.00
-852.00
Exceptional Income / Expenses
-743.00
-163.00
-202.00
2.00
0.00
Profit Before Tax
-2541.00
-1575.00
-1602.00
-362.00
-852.00
Provision for Tax
100.00
118.00
193.00
49.00
167.00
Current Income Tax
140.00
73.00
104.00
83.00
108.00
Deferred Tax
-39.00
45.00
89.00
-33.00
91.00
Other taxes
-78.00
90.00
178.00
-67.00
150.00
Profit After Tax
-2641.00
-1693.00
-1794.00
-411.00
-1019.00
Minority Interest
-19.00
-240.00
-93.00
-61.00
-72.00
Share of Associate
-1.00
-6.00
2.00
-2.00
Consolidated Net Profit
-2662.00
-1939.00
-1885.00
-474.00
-1091.00
Profit Balance B/F
-13524.00
-11586.00
-9644.00
-9170.00
-7068.00
Appropriations
-16186.00
-13524.00
-11529.00
-9644.00
-8203.00
Other Appropriation
-16186.00
-13524.00
-11529.00
-9644.00
-8203.00
Earnings Per Share
-3.00
-2.00
-2.00
-1.00
-2.00
Adjusted EPS
-3.00
-2.00
-2.00
-1.00
-2.00