| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 9930.00 | 9360.00 | 8780.00 | 9300.00 | 7830.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 8460.00 | 8200.00 | 7960.00 | 8540.00 | 7130.00 |
| License income | | | | | |
| Subscription income | 950.00 | 990.00 | 640.00 | 620.00 | 620.00 |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 520.00 | 170.00 | 180.00 | 140.00 | 80.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 9930.00 | 9360.00 | 8780.00 | 9300.00 | 7830.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | 0.00 |
| Opening Raw Materials | | | | | 10.00 |
| Purchases Raw Materials | | | | | -10.00 |
| 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 | 90.00 | 90.00 | 100.00 | 90.00 | 80.00 |
| Electricity & Power | 90.00 | 90.00 | 100.00 | 90.00 | 80.00 |
| 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 | 3520.00 | 3340.00 | 3270.00 | 2780.00 | 2420.00 |
| Salaries, Wages & Bonus | 3240.00 | 3090.00 | 3010.00 | 2550.00 | 2240.00 |
| Contributions to EPF & Pension Funds | 140.00 | 140.00 | 120.00 | 100.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 50.00 | 60.00 | 70.00 | 50.00 |
| Other Employees Cost | 80.00 | 60.00 | 70.00 | 70.00 | 50.00 |
| Production Expenses | 1660.00 | 1240.00 | 1200.00 | 1040.00 | 870.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 340.00 | 320.00 | 360.00 | 320.00 | 290.00 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 130.00 | 150.00 | 120.00 | 120.00 | 100.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 1190.00 | 770.00 | 720.00 | 610.00 | 480.00 |
| General and Administration Expenses | 1190.00 | 1200.00 | 870.00 | 600.00 | 520.00 |
| Rent , Rates & Taxes | 20.00 | 10.00 | 20.00 | 10.00 | 10.00 |
| Insurance | 50.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 500.00 | 510.00 | 210.00 | 90.00 | 70.00 |
| Other Administration | 620.00 | 640.00 | 600.00 | 470.00 | 420.00 |
| Selling and Distribution Expenses | 2230.00 | 2280.00 | 1950.00 | 2200.00 | 1760.00 |
| Advertisement & Sales Promotion | 2230.00 | 2280.00 | 1950.00 | 2200.00 | 1760.00 |
| Sales Commissions & Incentives | | | | | |
| 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 | 230.00 | 240.00 | 90.00 | 180.00 | 180.00 |
| Bad debts /advances written off | 10.00 | | 0.00 | | 0.00 |
| Provision for doubtful debts | 140.00 | 140.00 | | 40.00 | 50.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.00 | 100.00 | 90.00 | 140.00 | 120.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8930.00 | 8390.00 | 7470.00 | 6890.00 | 5840.00 |
| Operating Profit (Excl OI) | 1000.00 | 970.00 | 1310.00 | 2410.00 | 1990.00 |
| Other Income | 460.00 | 380.00 | 440.00 | 480.00 | 370.00 |
| Interest Received | 420.00 | 350.00 | 390.00 | 390.00 | 300.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 30.00 | 50.00 | |
| Foreign Exchange Gains | | 0.00 | 0.00 | 0.00 | |
| Others | 30.00 | 30.00 | 10.00 | 30.00 | 70.00 |
| Operating Profit | 1460.00 | 1350.00 | 1750.00 | 2890.00 | 2360.00 |
| Interest | 20.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 20.00 | 20.00 | 30.00 | 20.00 | 20.00 |
| PBDT | 1430.00 | 1320.00 | 1710.00 | 2860.00 | 2330.00 |
| Depreciation | 320.00 | 350.00 | 410.00 | 420.00 | 400.00 |
| Profit Before Taxation & Exceptional Items | 1110.00 | 970.00 | 1300.00 | 2440.00 | 1930.00 |
| Exceptional Income / Expenses | | | -100.00 | | |
| Profit Before Tax | 1110.00 | 970.00 | 1200.00 | 2440.00 | 1930.00 |
| Provision for Tax | 280.00 | 260.00 | 320.00 | 620.00 | 620.00 |
| Current Income Tax | 260.00 | 240.00 | 360.00 | 620.00 | 520.00 |
| Deferred Tax | 20.00 | 10.00 | -50.00 | 0.00 | 110.00 |
| Other taxes | 0.00 | 0.00 | 10.00 | -10.00 | 0.00 |
| Profit After Tax | 830.00 | 710.00 | 880.00 | 1820.00 | 1310.00 |
| Extra items | -80.00 | -150.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 750.00 | 560.00 | 880.00 | 1820.00 | 1310.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7380.00 | 6990.00 | 10290.00 | 8610.00 | 7430.00 |
| Appropriations | 8130.00 | 7560.00 | 11170.00 | 10430.00 | 8740.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8130.00 | 7560.00 | 11170.00 | 10430.00 | 8740.00 |
| Equity Dividend % | 60.00 | 170.00 | 1400.00 | 60.00 | 50.00 |
| Earnings Per Share | 14.00 | 12.00 | 15.00 | 30.00 | 22.00 |
| Adjusted EPS | 14.00 | 12.00 | 15.00 | 30.00 | 22.00 |