| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1945.47 | 1631.79 | 1317.33 | 728.85 | 1716.89 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 185.58 | 87.45 | 397.29 | 106.61 | 103.42 |
| Other Operational Income | 1759.89 | 1544.33 | 920.04 | 622.24 | 1613.47 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1945.47 | 1631.79 | 1317.33 | 728.85 | 1716.89 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.78 | -2.80 | -1.66 | 3.21 | -1.91 |
| Raw Material Consumed | 74.83 | 61.05 | 20.94 | 6.47 | 55.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 74.83 | 61.05 | 20.94 | 6.47 | 55.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 141.69 | 151.85 | 88.20 | 67.08 | 161.02 |
| Electricity & Power | 141.69 | 151.85 | 88.20 | 67.08 | 161.02 |
| 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 | 398.61 | 349.36 | 234.06 | 210.84 | 329.80 |
| Salaries, Wages & Bonus | 349.27 | 306.32 | 211.69 | 189.06 | 289.31 |
| Contributions to EPF & Pension Funds | 20.82 | 17.87 | 8.95 | 2.34 | 16.52 |
| Workmen and Staff Welfare Expenses | 13.68 | 12.24 | 5.66 | 10.51 | 9.92 |
| Other Employees Cost | 14.83 | 12.93 | 7.76 | 8.94 | 14.06 |
| Production Expenses | 88.01 | 109.80 | 125.67 | 42.93 | 148.95 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 73.46 | 97.35 | 58.13 | 33.65 | 80.50 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 14.55 | 12.44 | 67.53 | 9.28 | 68.45 |
| General and Administration Expenses | 353.12 | 367.55 | 258.16 | 210.43 | 359.51 |
| Rent , Rates & Taxes | 109.04 | 133.12 | 82.62 | 30.69 | 116.88 |
| Insurance | 8.32 | 9.81 | 9.66 | 11.26 | 9.82 |
| Printing and stationery | 6.48 | 9.59 | 3.47 | 1.54 | 7.21 |
| Professional and legal fees | 172.93 | 163.72 | 128.15 | 135.12 | 154.02 |
| Other Administration | 56.35 | 51.31 | 34.27 | 31.83 | 71.59 |
| Selling and Distribution Expenses | 675.04 | 449.80 | 304.42 | 80.30 | 401.25 |
| Advertisement & Sales Promotion | 64.47 | 72.71 | 40.31 | 31.60 | 54.21 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 5.08 | 6.09 | 3.12 | 2.59 | 4.15 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 605.50 | 371.00 | 261.00 | 46.12 | 342.89 |
| Miscellaneous Expenses | 71.14 | 95.82 | 95.22 | 34.51 | 78.26 |
| Bad debts /advances written off | 16.86 | 30.59 | 41.97 | 6.17 | 40.66 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 54.29 | 65.23 | 53.25 | 28.34 | 37.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1803.22 | 1582.42 | 1125.00 | 655.79 | 1532.39 |
| Operating Profit (Excl OI) | 142.24 | 49.36 | 192.33 | 73.07 | 184.50 |
| Other Income | 140.58 | 110.78 | 214.98 | 148.02 | 85.75 |
| Interest Received | 18.97 | 15.48 | 13.65 | 12.37 | 11.07 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 8.87 | 7.57 | 63.90 | 4.53 | 0.55 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.16 | 13.26 | 2.16 | 2.18 | |
| Foreign Exchange Gains | | | | | |
| Others | 92.57 | 74.47 | 135.28 | 128.95 | 74.13 |
| Operating Profit | 282.82 | 160.14 | 407.31 | 221.09 | 270.25 |
| Interest | 148.68 | 140.53 | 125.03 | 137.12 | 156.76 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 55.86 | 61.74 | 65.12 | 73.34 | 79.78 |
| Intereston Fixed deposits | 4.79 | 1.96 | 2.18 | 1.58 | 2.09 |
| Bank Charges etc | 1.92 | 2.10 | 1.47 | 0.41 | 5.54 |
| Other Interest | 86.11 | 74.73 | 56.27 | 61.80 | 69.34 |
| PBDT | 134.14 | 19.61 | 282.28 | 83.97 | 113.49 |
| Depreciation | 197.82 | 194.27 | 177.41 | 191.95 | 191.63 |
| Profit Before Taxation & Exceptional Items | -63.67 | -174.66 | 104.87 | -107.98 | -78.14 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -62.33 | -173.83 | 101.32 | -112.74 | -78.14 |
| Provision for Tax | 4.26 | 13.71 | 39.12 | 10.27 | 5.52 |
| Current Income Tax | 11.10 | 17.90 | 54.33 | 17.98 | 4.11 |
| Deferred Tax | -7.86 | -6.69 | 1.81 | -7.71 | 1.41 |
| Other taxes | 1.02 | 2.50 | -17.02 | 0.00 | 0.00 |
| Profit After Tax | -66.59 | -187.54 | 62.20 | -123.02 | -83.66 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -1.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -66.59 | -187.54 | 62.20 | -123.02 | -84.86 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1377.99 | -1189.85 | -1202.85 | -1084.65 | -895.40 |
| Appropriations | -1444.58 | -1377.39 | -1140.64 | -1207.67 | -980.26 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1444.58 | -1377.39 | -1140.64 | -1207.67 | -980.26 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -8.00 | 3.00 | -5.00 | -4.00 |
| Adjusted EPS | -3.00 | -8.00 | 3.00 | -5.00 | -4.00 |