| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4082.40 | 3959.20 | 1601.40 | 880.90 | 5021.20 |
| Broadcasting Revenue | | | | | 225.30 |
| Advertising Revenue | 1220.30 | 755.00 | 150.80 | 25.30 | 1547.00 |
| License income | | | | | |
| Subscription income | 3.70 | 4.00 | 2.60 | 0.50 | 4.40 |
| Income from content / Event Shows/ Films | 1013.70 | 1122.40 | 444.50 | 85.80 | |
| Other Operational Income | 1844.80 | 2077.70 | 1003.50 | 769.30 | 3244.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4082.40 | 3959.20 | 1601.40 | 880.90 | 5021.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 38.50 | -15.00 | 21.70 | 36.40 | -25.50 |
| Raw Material Consumed | 656.40 | 723.90 | 475.70 | 396.50 | 917.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 656.40 | 723.90 | 475.70 | 396.50 | 917.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25.00 | 25.80 | 16.90 | 13.60 | 28.60 |
| Electricity & Power | 25.00 | 25.80 | 16.90 | 13.60 | 28.60 |
| 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 | 923.20 | 984.40 | 690.50 | 518.20 | 855.70 |
| Salaries, Wages & Bonus | 785.20 | 872.10 | 573.60 | 434.30 | 744.40 |
| Contributions to EPF & Pension Funds | 38.80 | 47.40 | 31.30 | 26.30 | 40.30 |
| Workmen and Staff Welfare Expenses | 42.70 | 35.80 | 28.30 | 23.30 | 53.10 |
| Other Employees Cost | 56.40 | 29.10 | 57.20 | 34.30 | 18.00 |
| Production Expenses | 416.70 | 420.60 | 278.90 | 252.80 | 515.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.30 | 8.00 | 0.70 | 0.30 | 6.30 |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 234.10 | 246.90 | 175.50 | 196.90 | 252.60 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 177.30 | 165.60 | 102.70 | 55.60 | 256.90 |
| General and Administration Expenses | 461.40 | 621.70 | 416.00 | 288.30 | 548.50 |
| Rent , Rates & Taxes | 49.00 | 47.80 | 36.50 | 30.10 | 75.00 |
| Insurance | 10.80 | 9.40 | 10.60 | 12.10 | 10.90 |
| Printing and stationery | 4.50 | 4.80 | 2.80 | 2.20 | 6.70 |
| Professional and legal fees | 168.60 | 252.40 | 188.00 | 172.80 | 221.50 |
| Other Administration | 228.50 | 307.30 | 178.20 | 71.20 | 234.50 |
| Selling and Distribution Expenses | 818.90 | 771.30 | 111.70 | 71.00 | 839.10 |
| Advertisement & Sales Promotion | 565.70 | 470.80 | 26.20 | 16.80 | 635.40 |
| Sales Commissions & Incentives | 188.30 | 101.00 | 34.90 | 33.20 | 175.60 |
| Freight and Forwarding | 64.90 | 75.40 | 32.00 | 21.00 | 28.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 124.10 | 18.60 | 0.00 | 0.00 |
| Miscellaneous Expenses | 99.20 | 124.30 | 116.00 | 191.30 | 194.90 |
| Bad debts /advances written off | 27.60 | 28.60 | 19.20 | 20.00 | 45.70 |
| Provision for doubtful debts | 1.60 | 4.70 | 2.10 | 108.20 | 59.50 |
| Losson disposal of fixed assets(net) | 3.20 | 2.80 | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.40 | | 0.50 | 6.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 66.80 | 87.70 | 94.70 | 62.60 | 82.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3439.30 | 3656.90 | 2127.40 | 1768.30 | 3874.60 |
| Operating Profit (Excl OI) | 643.10 | 302.30 | -526.00 | -887.30 | 1146.60 |
| Other Income | 112.40 | 85.40 | 98.60 | 145.60 | 146.80 |
| Interest Received | 78.10 | 45.30 | 19.20 | 66.80 | 35.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 1.80 | | | 0.90 |
| Profits on sale of Investments | 1.50 | 3.70 | 25.30 | 28.20 | 64.00 |
| Provision Written Back | 14.50 | 18.10 | 16.00 | 9.50 | 29.70 |
| Foreign Exchange Gains | 0.60 | 0.50 | 0.60 | | |
| Others | 17.10 | 16.00 | 37.40 | 41.10 | 17.20 |
| Operating Profit | 755.50 | 387.80 | -427.40 | -741.70 | 1293.40 |
| Interest | 127.10 | 111.30 | 116.30 | 130.70 | 101.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 65.10 | 71.70 | 85.90 | 74.60 | 57.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.50 | 4.40 | 2.50 | 3.00 | 3.30 |
| Other Interest | 57.50 | 35.20 | 27.90 | 53.10 | 40.10 |
| PBDT | 628.50 | 276.50 | -543.70 | -872.40 | 1192.40 |
| Depreciation | 427.90 | 495.30 | 557.70 | 630.00 | 710.30 |
| Profit Before Taxation & Exceptional Items | 200.60 | -218.80 | -1101.40 | -1502.40 | 482.10 |
| Exceptional Income / Expenses | -14.30 | | | | |
| Profit Before Tax | 227.00 | -144.70 | -1067.20 | -1509.60 | 521.80 |
| Provision for Tax | 63.40 | -12.60 | -198.60 | -333.60 | 134.10 |
| Current Income Tax | 6.40 | 13.20 | 2.70 | 3.00 | 151.90 |
| Deferred Tax | 57.00 | -25.80 | -201.40 | -346.60 | -17.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Profit After Tax | 163.60 | -132.10 | -868.50 | -1176.00 | 387.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 163.60 | -132.10 | -868.50 | -1176.00 | 387.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1597.00 | -1524.10 | -647.50 | 525.10 | 1611.00 |
| Appropriations | -1433.40 | -1656.20 | -1516.10 | -650.90 | 1998.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 65.50 |
| Other Appropriation | -1433.40 | -1656.20 | -1516.10 | -650.90 | 1933.20 |
| Equity Dividend % | | | | | 150.00 |
| Earnings Per Share | 4.00 | -3.00 | -23.00 | -41.00 | 14.00 |
| Adjusted EPS | 4.00 | -3.00 | -23.00 | -41.00 | 14.00 |