| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 3106.90 | 2415.80 | 1867.80 | 1355.90 | 905.30 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | 3106.90 | 2415.80 | 1867.80 | 1355.90 | 905.30 |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3106.90 | 2415.80 | 1867.80 | 1355.90 | 905.30 |
| 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 | 1.20 | 1.20 | 1.30 | 0.50 | 0.40 |
| Electricity & Power | 1.20 | 1.20 | 1.30 | 0.50 | 0.40 |
| 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 | 132.00 | 109.10 | 73.30 | 62.60 | 80.70 |
| Salaries, Wages & Bonus | 123.30 | 101.80 | 67.10 | 58.70 | 77.90 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 1.00 | 1.80 | 1.00 |
| Workmen and Staff Welfare Expenses | 4.80 | 4.10 | 3.50 | 1.00 | 0.40 |
| Other Employees Cost | 2.70 | 2.10 | 1.70 | 1.10 | 1.40 |
| Production Expenses | 576.20 | 479.50 | 528.50 | 245.40 | 104.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.50 | 3.50 | 2.60 | | |
| Program Production Expenses | 527.80 | 438.40 | 485.10 | 237.20 | 86.30 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 2.60 | 2.50 | 1.50 | 1.80 | 18.30 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 43.40 | 35.20 | 39.40 | 6.40 | 0.00 |
| General and Administration Expenses | 113.60 | 94.30 | 88.90 | 68.70 | 90.50 |
| Rent , Rates & Taxes | 5.60 | 6.70 | 6.50 | 7.70 | 12.20 |
| Insurance | 3.80 | 1.10 | 1.00 | 7.40 | 25.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 90.30 | 6.40 | 72.50 | 49.20 | 50.70 |
| Other Administration | 13.90 | 80.10 | 8.90 | 4.40 | 2.30 |
| Selling and Distribution Expenses | 143.90 | 88.00 | 104.00 | 83.60 | 45.60 |
| Advertisement & Sales Promotion | 142.40 | 83.40 | 99.70 | 83.60 | 45.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.50 | 4.60 | 4.30 | | |
| 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 | 73.10 | 58.90 | 52.70 | 32.70 | 32.00 |
| Bad debts /advances written off | 0.50 | 15.70 | 13.40 | | 2.80 |
| Provision for doubtful debts | 28.10 | 11.30 | 0.60 | 1.10 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.40 | 31.90 | 38.70 | 31.60 | 29.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1040.00 | 831.10 | 848.80 | 493.60 | 353.70 |
| Operating Profit (Excl OI) | 2066.90 | 1584.70 | 1019.00 | 862.30 | 551.60 |
| Other Income | 189.90 | 143.80 | 53.60 | 32.10 | 48.90 |
| Interest Received | 114.70 | 85.20 | 44.00 | 16.00 | 11.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.00 | | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.10 | 0.80 | | 19.80 |
| Foreign Exchange Gains | | | 3.70 | 2.20 | 0.40 |
| Others | 75.20 | 57.40 | 5.00 | 13.90 | 16.60 |
| Operating Profit | 2256.80 | 1728.50 | 1072.60 | 894.40 | 600.60 |
| Interest | 3.00 | 3.50 | 2.90 | 0.70 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3.00 | 3.50 | 2.90 | 0.70 | 0.00 |
| PBDT | 2253.80 | 1725.00 | 1069.70 | 893.70 | 600.40 |
| Depreciation | 22.00 | 19.70 | 13.30 | 7.50 | 8.10 |
| Profit Before Taxation & Exceptional Items | 2231.80 | 1705.30 | 1056.50 | 886.20 | 592.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2231.80 | 1705.30 | 1056.50 | 886.20 | 592.20 |
| Provision for Tax | 566.20 | 433.60 | 291.30 | 240.60 | 157.60 |
| Current Income Tax | 566.90 | 432.50 | 269.40 | 230.00 | 147.40 |
| Deferred Tax | 0.50 | 1.10 | -1.50 | 1.60 | -3.50 |
| Other taxes | -1.10 | 0.00 | 23.30 | 9.10 | 13.70 |
| Profit After Tax | 1665.60 | 1271.70 | 765.20 | 645.60 | 434.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1665.60 | 1271.70 | 765.20 | 645.60 | 434.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1581.60 | 1148.40 | 809.30 | 793.50 | 395.70 |
| Appropriations | 3247.20 | 2420.10 | 1574.60 | 1439.10 | 830.40 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3247.20 | 2420.10 | 1574.60 | 1439.10 | 830.40 |
| Equity Dividend % | 700.00 | 600.00 | 50.00 | 20.00 | 20.00 |
| Earnings Per Share | 13.00 | 10.00 | 60.00 | 50.00 | 34.00 |
| Adjusted EPS | 13.00 | 10.00 | 6.00 | 5.00 | 3.00 |