| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 40150.00 | 42820.00 | 37720.00 | 35850.00 | 31770.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 14410.00 | 14930.00 | 15220.00 | 13890.00 | 10590.00 |
| License income | | | | | |
| Subscription income | 18230.00 | 18140.00 | 17210.00 | 17570.00 | 18610.00 |
| Income from content / Event Shows/ Films | 1090.00 | 3160.00 | 2530.00 | 1800.00 | 20.00 |
| Other Operational Income | 6420.00 | 6590.00 | 2760.00 | 2580.00 | 2550.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 40150.00 | 42820.00 | 37720.00 | 35850.00 | 31770.00 |
| 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 | 230.00 | 220.00 | 270.00 | 170.00 | 170.00 |
| Electricity & Power | 230.00 | 220.00 | 270.00 | 170.00 | 170.00 |
| 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 | 1500.00 | 1410.00 | 1260.00 | 1150.00 | 1280.00 |
| Salaries, Wages & Bonus | 1350.00 | 1270.00 | 1120.00 | 1010.00 | 1130.00 |
| Contributions to EPF & Pension Funds | 100.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Other Employees Cost | 20.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Production Expenses | 10570.00 | 9120.00 | 7270.00 | 6390.00 | 4920.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2930.00 | 2570.00 | 1660.00 | 1620.00 | 1600.00 |
| Program Production Expenses | 680.00 | 670.00 | 560.00 | 730.00 | 340.00 |
| Telecasting Expenses | 50.00 | 80.00 | 80.00 | 80.00 | 100.00 |
| Programs and Films rights | 4570.00 | 3440.00 | 3270.00 | 2540.00 | 1610.00 |
| Repairs and Maintenance | 360.00 | 300.00 | 310.00 | 280.00 | 200.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 1990.00 | 2060.00 | 1390.00 | 1150.00 | 1060.00 |
| General and Administration Expenses | 4990.00 | 4530.00 | 3910.00 | 3540.00 | 3450.00 |
| Rent , Rates & Taxes | 270.00 | 220.00 | 100.00 | 50.00 | 60.00 |
| Insurance | 70.00 | 50.00 | 40.00 | 50.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2410.00 | 2120.00 | 1690.00 | 1410.00 | 1360.00 |
| Other Administration | 2240.00 | 2140.00 | 2090.00 | 2030.00 | 2000.00 |
| Selling and Distribution Expenses | 700.00 | 570.00 | 490.00 | 380.00 | 240.00 |
| Advertisement & Sales Promotion | 450.00 | 360.00 | 280.00 | 220.00 | 130.00 |
| Sales Commissions & Incentives | 250.00 | 200.00 | 200.00 | 160.00 | 120.00 |
| 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 | 840.00 | 600.00 | 590.00 | 1340.00 | 1010.00 |
| Bad debts /advances written off | 120.00 | 30.00 | 40.00 | 10.00 | 50.00 |
| Provision for doubtful debts | 60.00 | | 40.00 | 570.00 | 490.00 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | 30.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 640.00 | 570.00 | 510.00 | 760.00 | 430.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18820.00 | 16440.00 | 13790.00 | 12970.00 | 11060.00 |
| Operating Profit (Excl OI) | 21330.00 | 26380.00 | 23930.00 | 22870.00 | 20710.00 |
| Other Income | 6980.00 | 5050.00 | 3770.00 | 2560.00 | 3080.00 |
| Interest Received | 2870.00 | 2110.00 | 1740.00 | 1200.00 | 910.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 410.00 | | |
| Profits on sale of Investments | 70.00 | 130.00 | 40.00 | 1170.00 | 850.00 |
| Provision Written Back | 350.00 | 210.00 | 130.00 | 20.00 | 380.00 |
| Foreign Exchange Gains | 50.00 | 20.00 | 210.00 | 60.00 | |
| Others | 3630.00 | 2590.00 | 1230.00 | 120.00 | 930.00 |
| Operating Profit | 28300.00 | 31430.00 | 27700.00 | 25430.00 | 23780.00 |
| Interest | 130.00 | 90.00 | 90.00 | 330.00 | 270.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | 0.00 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 130.00 | 90.00 | 90.00 | 330.00 | 270.00 |
| PBDT | 28170.00 | 31350.00 | 27610.00 | 25100.00 | 23510.00 |
| Depreciation | 5390.00 | 5320.00 | 4860.00 | 3060.00 | 4040.00 |
| Profit Before Taxation & Exceptional Items | 22780.00 | 26030.00 | 22750.00 | 22040.00 | 19470.00 |
| Exceptional Income / Expenses | -560.00 | | | | |
| Profit Before Tax | 22170.00 | 26130.00 | 22780.00 | 21950.00 | 19410.00 |
| Provision for Tax | 5130.00 | 6870.00 | 5710.00 | 5530.00 | 4160.00 |
| Current Income Tax | 5480.00 | 6260.00 | 5220.00 | 4910.00 | 4650.00 |
| Deferred Tax | -350.00 | 610.00 | 490.00 | 650.00 | -4230.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -20.00 | 3740.00 |
| Profit After Tax | 17040.00 | 19260.00 | 17070.00 | 16420.00 | 15250.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | -10.00 | -10.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | -10.00 | -10.00 | 10.00 | | |
| Consolidated Net Profit | 17020.00 | 19250.00 | 17080.00 | 16420.00 | 15250.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 93830.00 | 81190.00 | 70030.00 | 59010.00 | 45710.00 |
| Appropriations | 110860.00 | 100430.00 | 87100.00 | 75430.00 | 60960.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 110860.00 | 100430.00 | 87100.00 | 75430.00 | 60960.00 |
| Equity Dividend % | 300.00 | 335.00 | 300.00 | 275.00 | 100.00 |
| Earnings Per Share | 43.00 | 49.00 | 43.00 | 42.00 | 39.00 |
| Adjusted EPS | 43.00 | 49.00 | 43.00 | 42.00 | 39.00 |
