| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 5355.50 | 5112.90 | 3190.30 | 2720.90 | 5481.40 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 3177.70 | 2998.80 | 2261.10 | 1791.90 | 3763.70 |
| License income | | | | | |
| Subscription income | 414.30 | 607.60 | | | |
| Income from content / Event Shows/ Films | 1627.30 | 1421.70 | 914.30 | 903.00 | 1617.70 |
| Other Operational Income | 136.30 | 84.70 | 14.90 | 26.00 | 100.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5355.50 | 5112.90 | 3190.30 | 2720.90 | 5481.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 131.50 | 131.70 | 117.60 | 119.40 | 160.10 |
| Electricity & Power | 131.50 | 131.70 | 117.60 | 119.40 | 160.10 |
| 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 | 1521.10 | 1889.50 | 1101.60 | 925.20 | 1348.30 |
| Salaries, Wages & Bonus | 1399.60 | 1760.60 | 1017.80 | 851.70 | 1247.50 |
| Contributions to EPF & Pension Funds | 47.90 | 59.10 | 39.50 | 39.60 | 48.30 |
| Workmen and Staff Welfare Expenses | 46.90 | 52.40 | 28.60 | 18.60 | 35.60 |
| Other Employees Cost | 26.70 | 17.40 | 15.60 | 15.30 | 16.80 |
| Production Expenses | 1652.10 | 2642.70 | 1050.90 | 1091.50 | 1981.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 768.00 | 718.70 | 460.80 | 477.30 | 1207.30 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | 353.60 | 351.50 | 338.30 | 327.30 | 356.20 |
| Repairs and Maintenance | 141.60 | 142.20 | 130.60 | 130.20 | 168.30 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 389.00 | 1430.30 | 121.20 | 156.70 | 249.40 |
| General and Administration Expenses | 494.60 | 666.00 | 300.40 | 249.30 | 373.30 |
| Rent , Rates & Taxes | 22.00 | 35.50 | 20.00 | 13.00 | 11.00 |
| Insurance | 4.10 | 7.30 | 4.90 | 5.50 | 6.60 |
| Printing and stationery | 149.00 | 142.90 | 50.50 | 40.20 | 42.50 |
| Professional and legal fees | 222.10 | 382.80 | 174.70 | 134.60 | 154.10 |
| Other Administration | 97.40 | 97.50 | 50.30 | 56.00 | 159.10 |
| Selling and Distribution Expenses | 277.90 | 448.30 | 89.70 | 50.90 | 128.50 |
| Advertisement & Sales Promotion | 277.90 | 448.30 | 89.70 | 50.90 | 128.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 219.70 | 188.40 | 106.60 | 123.60 | 236.60 |
| Bad debts /advances written off | 8.00 | 10.70 | 6.70 | 13.40 | 76.50 |
| Provision for doubtful debts | 77.40 | 40.90 | | 24.90 | 44.20 |
| Losson disposal of fixed assets(net) | 5.40 | | 0.30 | 0.20 | 0.90 |
| Losson foreign exchange fluctuations | 2.20 | | | 0.60 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 126.70 | 136.90 | 99.60 | 84.40 | 114.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4296.80 | 5966.50 | 2766.90 | 2559.80 | 4228.00 |
| Operating Profit (Excl OI) | 1058.70 | -853.60 | 423.40 | 161.10 | 1253.50 |
| Other Income | 277.00 | 263.70 | 196.60 | 190.90 | 133.90 |
| Interest Received | 71.40 | 40.50 | 19.30 | 9.20 | 2.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | | | |
| Profits on sale of Investments | 29.40 | 45.40 | 13.30 | 32.00 | 116.50 |
| Provision Written Back | 18.10 | 3.00 | 29.20 | 3.10 | 2.60 |
| Foreign Exchange Gains | | 1.90 | 0.10 | | |
| Others | 158.10 | 172.40 | 134.80 | 146.60 | 11.90 |
| Operating Profit | 1335.70 | -589.90 | 620.00 | 352.00 | 1387.40 |
| Interest | 153.80 | 174.90 | 173.30 | 189.10 | 194.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 153.80 | 174.90 | 173.30 | 189.10 | 194.90 |
| PBDT | 1181.90 | -764.80 | 446.70 | 162.90 | 1192.40 |
| Depreciation | 798.00 | 900.20 | 865.50 | 992.30 | 1041.60 |
| Profit Before Taxation & Exceptional Items | 383.90 | -1665.00 | -418.80 | -829.30 | 150.80 |
| Exceptional Income / Expenses | 13.20 | -26.30 | | -716.50 | |
| Profit Before Tax | 397.10 | -1691.30 | -418.80 | -1545.90 | 150.80 |
| Provision for Tax | 67.20 | -45.00 | -87.70 | -440.80 | 43.70 |
| Current Income Tax | 58.60 | 1.80 | 0.80 | 1.20 | 48.20 |
| Deferred Tax | 62.00 | -47.30 | -93.20 | -430.40 | 3.10 |
| Other taxes | -53.40 | 0.50 | 4.70 | -11.70 | -7.70 |
| Profit After Tax | 329.80 | -1646.30 | -331.00 | -1105.00 | 107.10 |
| Extra items | 0.00 | 0.00 | -31.10 | 0.00 | 0.00 |
| Minority Interest | -5.00 | -2.30 | -0.90 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -4.10 | | |
| Consolidated Net Profit | 324.80 | -1648.70 | -367.10 | -1105.00 | 107.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3549.70 | 5244.40 | 5659.50 | 6810.30 | 6992.20 |
| Appropriations | 3874.50 | 3595.70 | 5292.40 | 5705.30 | 7099.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3874.50 | 3595.70 | 5292.40 | 5705.30 | 7099.40 |
| Equity Dividend % | 15.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 7.00 | -35.00 | -8.00 | -23.00 | 2.00 |
| Adjusted EPS | 7.00 | -35.00 | -8.00 | -23.00 | 2.00 |