| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 18565.30 | 22618.50 | 28024.90 | 32493.60 | 35563.40 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 300.40 | 370.20 | 492.60 | 339.70 | 551.70 |
| License income | | | | | |
| Subscription income | 4283.70 | 6486.20 | 10845.60 | 12919.50 | 11360.50 |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 13981.20 | 15762.10 | 16686.70 | 19234.40 | 23651.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 18565.30 | 22618.50 | 28024.90 | 32493.60 | 35563.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 24.80 | -25.00 | 117.10 | 6.30 | 27.00 |
| Raw Material Consumed | 148.40 | 236.60 | 225.60 | 85.20 | 7.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 148.40 | 236.60 | 225.60 | 85.20 | 7.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 88.60 | 93.70 | 185.70 | 95.20 | 114.70 |
| Electricity & Power | 88.60 | 93.70 | 185.70 | 95.20 | 114.70 |
| 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 | 1499.00 | 1540.10 | 1495.20 | 1529.70 | 1931.10 |
| Salaries, Wages & Bonus | 1385.10 | 1426.50 | 1391.60 | 1426.90 | 1793.00 |
| Contributions to EPF & Pension Funds | 80.90 | 79.60 | 73.00 | 68.80 | 85.40 |
| Workmen and Staff Welfare Expenses | 36.90 | 35.50 | 25.50 | 27.30 | 35.80 |
| Other Employees Cost | -3.90 | -1.50 | 5.10 | 6.70 | 16.90 |
| Production Expenses | 5761.50 | 6167.60 | 6367.20 | 7288.70 | 8300.80 |
| Sub-contracted / Out sourced services | 982.60 | 1061.00 | 1147.80 | 1232.40 | 1999.50 |
| Processing Charges | | | | 0.30 | 4.90 |
| Program Production Expenses | 1113.60 | 1103.20 | 917.30 | 1041.50 | 1077.10 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | 762.10 | 1001.00 | 1224.60 | 1732.70 | 1651.90 |
| Repairs and Maintenance | 190.50 | 222.70 | 288.20 | 292.50 | 422.90 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 2712.70 | 2779.70 | 2789.30 | 2989.30 | 3144.50 |
| General and Administration Expenses | 1162.30 | 1098.30 | 1122.80 | 1017.30 | 1295.50 |
| Rent , Rates & Taxes | 146.30 | 153.60 | 147.90 | 175.00 | 244.40 |
| Insurance | 20.20 | 26.10 | 16.90 | 32.10 | 24.40 |
| Printing and stationery | 5.50 | 4.80 | 3.80 | 3.60 | 15.00 |
| Professional and legal fees | 377.10 | 399.90 | 384.00 | 399.50 | 473.10 |
| Other Administration | 613.20 | 513.90 | 570.20 | 407.10 | 538.60 |
| Selling and Distribution Expenses | 1795.10 | 1962.30 | 1688.80 | 1494.70 | 2067.50 |
| Advertisement & Sales Promotion | 1280.10 | 1546.10 | 1157.70 | 1050.10 | 1349.50 |
| Sales Commissions & Incentives | 515.00 | 416.20 | 531.10 | 444.60 | 718.00 |
| 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 | 548.40 | 2411.20 | 380.00 | 806.60 | 759.60 |
| Bad debts /advances written off | | 27.80 | 2.30 | 96.50 | 27.20 |
| Provision for doubtful debts | 325.80 | 1318.60 | 154.10 | 220.00 | 313.20 |
| Losson disposal of fixed assets(net) | 71.40 | 929.90 | 131.00 | 326.70 | 127.60 |
| Losson foreign exchange fluctuations | | | | 46.70 | 158.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 151.20 | 134.90 | 92.60 | 116.70 | 133.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11028.10 | 13484.80 | 11582.40 | 12323.70 | 14503.70 |
| Operating Profit (Excl OI) | 7537.20 | 9133.70 | 16442.50 | 20169.90 | 21059.70 |
| Other Income | 192.60 | 332.00 | 239.20 | 156.00 | 136.10 |
| Interest Received | 116.20 | 113.50 | 137.60 | 84.60 | 70.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 5.10 | | | |
| Provision Written Back | 0.90 | 94.40 | 1.80 | 1.60 | 6.90 |
| Foreign Exchange Gains | 28.80 | 17.40 | 37.70 | | |
| Others | 46.70 | 101.60 | 62.10 | 69.80 | 59.10 |
| Operating Profit | 7729.80 | 9465.70 | 16681.70 | 20325.90 | 21195.80 |
| Interest | 2670.20 | 2779.80 | 3245.80 | 4183.70 | 5652.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.30 | 124.60 | 392.10 | 982.30 | 1850.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 28.10 | 16.30 | 101.20 | 230.90 | 303.80 |
| Other Interest | 2640.80 | 2638.90 | 2752.50 | 2970.50 | 3498.40 |
| PBDT | 5059.60 | 6685.90 | 13435.90 | 16142.20 | 15543.60 |
| Depreciation | 4719.10 | 8491.00 | 10709.00 | 15319.10 | 14262.10 |
| Profit Before Taxation & Exceptional Items | 340.50 | -1805.10 | 2726.90 | 823.10 | 1281.50 |
| Exceptional Income / Expenses | -4026.90 | -19076.10 | -26538.80 | -7798.10 | -19155.00 |
| Profit Before Tax | -3686.40 | -20881.20 | -23811.90 | -6975.00 | -17873.50 |
| Provision for Tax | 15979.30 | -4045.80 | -5139.60 | 4923.60 | -1325.10 |
| Current Income Tax | | | 291.20 | | |
| Deferred Tax | 15979.30 | -4045.80 | -5430.80 | 4970.40 | -1325.10 |
| Other taxes | 15979.30 | -4045.80 | 0.00 | 4923.60 | -1325.10 |
| Profit After Tax | -19665.70 | -16835.40 | -18672.30 | -11898.60 | -16548.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | | 358.70 | 122.60 | 160.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -19665.60 | -16835.40 | -18313.60 | -11776.00 | -16388.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -73400.20 | -57129.00 | -38817.40 | -27057.80 | -10676.70 |
| Appropriations | -93065.80 | -73964.40 | -57131.00 | -38833.80 | -27064.90 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -93065.80 | -73964.40 | -57131.00 | -38833.80 | -27064.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -11.00 | -9.00 | -10.00 | -6.00 | -9.00 |
| Adjusted EPS | -11.00 | -9.00 | -10.00 | -6.00 | -9.00 |