Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
16186.00
14421.00
14104.00
11949.00
11460.00
Advertising Revenue
999.00
262.00
185.00
135.00
320.00
Subscription income
12375.00
10444.00
10757.00
8528.00
7925.00
Income from content / Event Shows/ Films
40.00
557.00
Other Operational Income
2772.00
3158.00
3161.00
3286.00
3216.00
Operating Income (Net)
16186.00
14421.00
14104.00
11949.00
11460.00
Increase/Decrease in Stock
Raw Material Consumed
15.00
43.00
33.00
162.00
382.00
Other Direct Purchases / Brought in cost
15.00
43.00
33.00
162.00
382.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.00
121.00
109.00
98.00
81.00
Electricity & Power
122.00
121.00
109.00
98.00
81.00
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
748.00
813.00
905.00
833.00
631.00
Salaries, Wages & Bonus
666.00
728.00
802.00
749.00
566.00
Contributions to EPF & Pension Funds
48.00
49.00
53.00
42.00
33.00
Workmen and Staff Welfare Expenses
34.00
36.00
50.00
42.00
32.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Production Expenses
9721.00
7899.00
7701.00
7110.00
6363.00
Sub-contracted / Out sourced services
Program Production Expenses
47.00
51.00
48.00
44.00
48.00
Programs and Films rights
Repairs and Maintenance
146.00
157.00
94.00
98.00
84.00
Packing Material Consumed
Other Production expenses
9529.00
7691.00
7559.00
6969.00
6231.00
General and Administration Expenses
876.00
933.00
1059.00
1027.00
677.00
Rent , Rates & Taxes
206.00
245.00
255.00
273.00
167.00
Insurance
4.00
4.00
8.00
8.00
4.00
Printing and stationery
5.00
8.00
15.00
11.00
12.00
Professional and legal fees
126.00
137.00
116.00
151.00
118.00
Other Administration
535.00
540.00
665.00
585.00
377.00
Selling and Distribution Expenses
880.00
733.00
293.00
260.00
202.00
Advertisement & Sales Promotion
51.00
60.00
53.00
61.00
34.00
Sales Commissions & Incentives
781.00
620.00
182.00
150.00
143.00
Freight and Forwarding
47.00
53.00
58.00
49.00
25.00
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
418.00
645.00
918.00
430.00
665.00
Bad debts /advances written off
28.00
46.00
36.00
4.00
182.00
Provision for doubtful debts
221.00
501.00
722.00
331.00
395.00
Losson disposal of fixed assets(net)
25.00
28.00
Losson foreign exchange fluctuations
31.00
35.00
2.00
15.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
114.00
97.00
97.00
93.00
73.00
Less: Expenses Capitalised
Total Expenditure
12779.00
11185.00
11019.00
9921.00
9001.00
Operating Profit (Excl OI)
3406.00
3236.00
3085.00
2028.00
2459.00
Other Income
171.00
322.00
160.00
259.00
231.00
Interest Received
80.00
84.00
123.00
206.00
134.00
Profit on sale of Fixed Assets
48.00
2.00
Profits on sale of Investments
Provision Written Back
25.00
74.00
23.00
52.00
61.00
Foreign Exchange Gains
15.00
Others
66.00
101.00
13.00
1.00
35.00
Operating Profit
3578.00
3558.00
3245.00
2287.00
2691.00
Interest
1577.00
1707.00
1395.00
1274.00
1399.00
InterestonDebenture / Bonds
Interest on Term Loan
1499.00
1526.00
1115.00
976.00
Intereston Fixed deposits
Bank Charges etc
281.00
274.00
265.00
Other Interest
78.00
182.00
0.00
24.00
1134.00
PBDT
2001.00
1851.00
1850.00
1012.00
1291.00
Depreciation
3457.00
3650.00
3262.00
2412.00
1655.00
Profit Before Taxation & Exceptional Items
-1456.00
-1798.00
-1412.00
-1399.00
-363.00
Exceptional Income / Expenses
-502.00
-743.00
-163.00
-202.00
2.00
Profit Before Tax
-1958.00
-2541.00
-1575.00
-1602.00
-362.00
Provision for Tax
-66.00
100.00
118.00
193.00
49.00
Current Income Tax
89.00
140.00
73.00
104.00
83.00
Deferred Tax
-155.00
-39.00
45.00
89.00
-33.00
Other taxes
-310.00
-78.00
90.00
178.00
-67.00
Profit After Tax
-1892.00
-2641.00
-1693.00
-1794.00
-411.00
Minority Interest
-9.00
-19.00
-240.00
-93.00
-61.00
Share of Associate
10.00
-1.00
-6.00
2.00
-2.00
Consolidated Net Profit
-1890.00
-2662.00
-1939.00
-1885.00
-474.00
Profit Balance B/F
-14955.00
-13519.00
-11586.00
-9644.00
-9170.00
Appropriations
-16839.00
-16181.00
-13524.00
-11529.00
-9644.00
Other Appropriation
-16839.00
-16181.00
-13524.00
-11529.00
-9644.00
Earnings Per Share
-2.00
-3.00
-2.00
-2.00
-1.00
Adjusted EPS
-2.00
-3.00
-2.00
-2.00
-1.00