| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 38790.00 | 41480.00 | 36610.00 | 35050.00 | 31170.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 13050.00 | 13590.00 | 14110.00 | 13090.00 | 9980.00 |
| 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) | 38790.00 | 41480.00 | 36610.00 | 35050.00 | 31170.00 |
| 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 | 180.00 | 180.00 | 230.00 | 130.00 | 130.00 |
| Electricity & Power | 180.00 | 180.00 | 230.00 | 130.00 | 130.00 |
| 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 | 1100.00 | 1050.00 | 950.00 | 890.00 | 1010.00 |
| Salaries, Wages & Bonus | 990.00 | 930.00 | 840.00 | 770.00 | 880.00 |
| Contributions to EPF & Pension Funds | 80.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| 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 | 20.00 |
| Production Expenses | 10220.00 | 8820.00 | 7040.00 | 6220.00 | 4940.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2930.00 | 2570.00 | 1660.00 | 1620.00 | 1600.00 |
| Program Production Expenses | 480.00 | 510.00 | 440.00 | 660.00 | 250.00 |
| 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 | 340.00 | 280.00 | 300.00 | 270.00 | 390.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 1860.00 | 1940.00 | 1280.00 | 1060.00 | 980.00 |
| General and Administration Expenses | 4930.00 | 4460.00 | 3880.00 | 3510.00 | 3210.00 |
| Rent , Rates & Taxes | 260.00 | 210.00 | 110.00 | 50.00 | 60.00 |
| Insurance | 70.00 | 50.00 | 30.00 | 50.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2380.00 | 2090.00 | 1670.00 | 1400.00 | 1350.00 |
| Other Administration | 2220.00 | 2120.00 | 2060.00 | 2010.00 | 1780.00 |
| Selling and Distribution Expenses | 690.00 | 550.00 | 460.00 | 380.00 | 240.00 |
| Advertisement & Sales Promotion | 440.00 | 350.00 | 260.00 | 210.00 | 120.00 |
| 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 | 720.00 | 570.00 | 570.00 | 1290.00 | 970.00 |
| Bad debts /advances written off | 80.00 | 0.00 | 30.00 | 10.00 | 40.00 |
| Provision for doubtful debts | 30.00 | | 30.00 | 550.00 | 470.00 |
| Losson disposal of fixed assets(net) | 10.00 | | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | 30.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 610.00 | 560.00 | 500.00 | 720.00 | 410.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17840.00 | 15630.00 | 13120.00 | 12410.00 | 10490.00 |
| Operating Profit (Excl OI) | 20940.00 | 25850.00 | 23490.00 | 22640.00 | 20670.00 |
| Other Income | 6650.00 | 4820.00 | 3620.00 | 2450.00 | 2710.00 |
| Interest Received | 2770.00 | 2000.00 | 1620.00 | 1080.00 | 800.00 |
| 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 | 60.00 | 90.00 | 40.00 | 1170.00 | 850.00 |
| Provision Written Back | 310.00 | 190.00 | 120.00 | 20.00 | 140.00 |
| Foreign Exchange Gains | 50.00 | 20.00 | 210.00 | 60.00 | |
| Others | 3470.00 | 2520.00 | 1220.00 | 120.00 | 920.00 |
| Operating Profit | 27590.00 | 30670.00 | 27110.00 | 25090.00 | 23390.00 |
| Interest | 100.00 | 50.00 | 50.00 | 290.00 | 220.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | 0.00 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 100.00 | 50.00 | 50.00 | 290.00 | 220.00 |
| PBDT | 27500.00 | 30630.00 | 27060.00 | 24800.00 | 23170.00 |
| Depreciation | 5220.00 | 5140.00 | 4680.00 | 2870.00 | 3820.00 |
| Profit Before Taxation & Exceptional Items | 22280.00 | 25490.00 | 22380.00 | 21930.00 | 19350.00 |
| Exceptional Income / Expenses | -740.00 | | | | |
| Profit Before Tax | 21540.00 | 25490.00 | 22380.00 | 21930.00 | 19350.00 |
| Provision for Tax | 5000.00 | 6730.00 | 5640.00 | 5480.00 | 4140.00 |
| Current Income Tax | 5380.00 | 6140.00 | 5120.00 | 4860.00 | 4630.00 |
| Deferred Tax | -380.00 | 590.00 | 510.00 | 650.00 | -4220.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -20.00 | 3740.00 |
| Profit After Tax | 16540.00 | 18750.00 | 16750.00 | 16450.00 | 15200.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | 0.00 | 20.00 | | |
| Consolidated Net Profit | 16540.00 | 18750.00 | 16760.00 | 16450.00 | 15200.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 92010.00 | 79850.00 | 69010.00 | 57960.00 | 44710.00 |
| Appropriations | 108550.00 | 98610.00 | 85770.00 | 74410.00 | 59920.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 108550.00 | 98610.00 | 85770.00 | 74410.00 | 59920.00 |
| Equity Dividend % | 300.00 | 335.00 | 300.00 | 275.00 | 100.00 |
| Earnings Per Share | 42.00 | 48.00 | 42.00 | 42.00 | 39.00 |
| Adjusted EPS | 42.00 | 48.00 | 42.00 | 42.00 | 39.00 |