| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 10054.00 | 10807.00 | 11305.00 | 12256.00 | 13074.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | 4423.00 | 5338.00 | 5796.00 | 6527.00 | 7365.00 |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 5631.00 | 5469.00 | 5509.00 | 5729.00 | 5709.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 10054.00 | 10807.00 | 11305.00 | 12256.00 | 13074.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 44.00 | 56.00 | 201.00 | 123.00 | 62.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 44.00 | 56.00 | 201.00 | 123.00 | 62.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.00 | 120.00 | 124.00 | 122.00 | 125.00 |
| Electricity & Power | 113.00 | 120.00 | 124.00 | 122.00 | 125.00 |
| 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 | 798.00 | 797.00 | 833.00 | 848.00 | 906.00 |
| Salaries, Wages & Bonus | 706.00 | 705.00 | 725.00 | 751.00 | 806.00 |
| Contributions to EPF & Pension Funds | 32.00 | 33.00 | 36.00 | 38.00 | 43.00 |
| Workmen and Staff Welfare Expenses | 38.00 | 37.00 | 49.00 | 37.00 | 32.00 |
| Other Employees Cost | 22.00 | 21.00 | 23.00 | 22.00 | 24.00 |
| Production Expenses | 6787.00 | 7038.00 | 7062.00 | 7211.00 | 7213.00 |
| Sub-contracted / Out sourced services | 355.00 | 395.00 | 483.00 | 456.00 | 478.00 |
| Processing Charges | 140.00 | 133.00 | 139.00 | 140.00 | 140.00 |
| Program Production Expenses | 5848.00 | 6071.00 | 5990.00 | 6125.00 | 6020.00 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 439.00 | 434.00 | 441.00 | 480.00 | 563.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 5.00 | 6.00 | 8.00 | 10.00 | 10.00 |
| General and Administration Expenses | 771.00 | 782.00 | 1047.00 | 1139.00 | 1172.00 |
| Rent , Rates & Taxes | 170.00 | 208.00 | 249.00 | 389.00 | 437.00 |
| Insurance | 5.00 | 6.00 | 7.00 | 8.00 | 7.00 |
| Printing and stationery | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Professional and legal fees | 149.00 | 139.00 | 158.00 | 186.00 | 139.00 |
| Other Administration | 445.00 | 427.00 | 630.00 | 553.00 | 585.00 |
| Selling and Distribution Expenses | 308.00 | 335.00 | 420.00 | 507.00 | 516.00 |
| Advertisement & Sales Promotion | 25.00 | 14.00 | 63.00 | 51.00 | 17.00 |
| Sales Commissions & Incentives | 283.00 | 321.00 | 357.00 | 456.00 | 499.00 |
| 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 | 122.00 | 1915.00 | 1512.00 | 378.00 | 579.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 12.00 | 1183.00 | 1313.00 | 108.00 | 493.00 |
| Losson disposal of fixed assets(net) | | | | | 10.00 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | 601.00 | 106.00 | 34.00 | |
| Other Miscellaneous Expenses | 109.00 | 130.00 | 92.00 | 235.00 | 75.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8943.00 | 11043.00 | 11199.00 | 10328.00 | 10573.00 |
| Operating Profit (Excl OI) | 1111.00 | -236.00 | 105.00 | 1928.00 | 2501.00 |
| Other Income | 2451.00 | 3852.00 | 2537.00 | 1317.00 | 1970.00 |
| Interest Received | 845.00 | 751.00 | 606.00 | 108.00 | 517.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 1.00 | 1.00 | 3.00 | |
| Profits on sale of Investments | | 820.00 | 44.00 | 1112.00 | 341.00 |
| Provision Written Back | 10.00 | 1182.00 | 1310.00 | 80.00 | 62.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1595.00 | 1100.00 | 575.00 | 14.00 | 1050.00 |
| Operating Profit | 3562.00 | 3617.00 | 2643.00 | 3245.00 | 4471.00 |
| Interest | 21.00 | 26.00 | 14.00 | 3.00 | 33.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.00 |
| Other Interest | 21.00 | 26.00 | 14.00 | 3.00 | 33.00 |
| PBDT | 3541.00 | 3591.00 | 2629.00 | 3242.00 | 4437.00 |
| Depreciation | 1058.00 | 1128.00 | 1193.00 | 1482.00 | 2506.00 |
| Profit Before Taxation & Exceptional Items | 2483.00 | 2463.00 | 1436.00 | 1760.00 | 1931.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2486.00 | 2446.00 | 1433.00 | 1739.00 | 1855.00 |
| Provision for Tax | 518.00 | 318.00 | -931.00 | 28.00 | -34.00 |
| Current Income Tax | 229.00 | 59.00 | 3.00 | 5.00 | 20.00 |
| Deferred Tax | 289.00 | 263.00 | -935.00 | 9.00 | -54.00 |
| Other taxes | 1.00 | -3.00 | 2.00 | 14.00 | 0.00 |
| Profit After Tax | 1967.00 | 2128.00 | 2364.00 | 1711.00 | 1889.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 33.00 | 19.00 | 65.00 | 49.00 | 90.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2001.00 | 2147.00 | 2429.00 | 1759.00 | 1980.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4920.00 | -7045.00 | -9468.00 | -11185.00 | -13096.00 |
| Appropriations | -2920.00 | -4899.00 | -7040.00 | -9425.00 | -11116.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2920.00 | -4899.00 | -7040.00 | -9425.00 | -11116.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 5.00 | 5.00 | 4.00 | 4.00 |
| Adjusted EPS | 4.00 | 5.00 | 5.00 | 4.00 | 4.00 |
