| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 20285.00 | 16948.00 | 15312.00 | 17555.00 | 18365.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 174.00 | 97.00 | | | |
| License income | | | | | |
| Subscription income | 8886.00 | 7778.00 | 7488.00 | 7397.00 | 7055.00 |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 11226.00 | 9073.00 | 7825.00 | 10158.00 | 11310.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 20285.00 | 16948.00 | 15312.00 | 17555.00 | 18365.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | 307.00 | 3703.00 | 6061.00 |
| Opening Raw Materials | | | 140.00 | 79.00 | 250.00 |
| Purchases Raw Materials | | | 296.00 | 3764.00 | 6036.00 |
| Closing Raw Materials | | | 128.00 | 140.00 | 225.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 72.00 | 69.00 | 55.00 | 49.00 | 43.00 |
| Electricity & Power | 72.00 | 69.00 | 55.00 | 49.00 | 43.00 |
| 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 | 747.00 | 706.00 | 593.00 | 589.00 | 681.00 |
| Salaries, Wages & Bonus | 686.00 | 644.00 | 539.00 | 535.00 | 618.00 |
| Contributions to EPF & Pension Funds | 36.00 | 34.00 | 31.00 | 31.00 | 52.00 |
| Workmen and Staff Welfare Expenses | 14.00 | 17.00 | 10.00 | 10.00 | 11.00 |
| Other Employees Cost | 12.00 | 12.00 | 12.00 | 12.00 | 0.00 |
| Production Expenses | 15233.00 | 12034.00 | 9883.00 | 8547.00 | 6784.00 |
| Sub-contracted / Out sourced services | 678.00 | 538.00 | 401.00 | 245.00 | |
| Processing Charges | | | | | |
| Program Production Expenses | 575.00 | 503.00 | 374.00 | 310.00 | 259.00 |
| Telecasting Expenses | 13656.00 | 10764.00 | 8920.00 | 7786.00 | 6392.00 |
| Programs and Films rights | 76.00 | 81.00 | 45.00 | 61.00 | 39.00 |
| Repairs and Maintenance | 249.00 | 148.00 | 143.00 | 144.00 | 94.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 605.00 | 777.00 | 664.00 | 316.00 | 345.00 |
| Rent , Rates & Taxes | 102.00 | 92.00 | 82.00 | 86.00 | 78.00 |
| Insurance | 17.00 | 30.00 | 18.00 | 11.00 | 12.00 |
| Printing and stationery | 5.00 | 5.00 | 3.00 | 4.00 | 5.00 |
| Professional and legal fees | 100.00 | 91.00 | 81.00 | 85.00 | 104.00 |
| Other Administration | 381.00 | 558.00 | 481.00 | 130.00 | 146.00 |
| Selling and Distribution Expenses | 970.00 | 832.00 | 696.00 | 845.00 | 633.00 |
| Advertisement & Sales Promotion | 81.00 | 54.00 | 57.00 | 32.00 | 39.00 |
| Sales Commissions & Incentives | 857.00 | 729.00 | 592.00 | 509.00 | 418.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 32.00 | 49.00 | 47.00 | 304.00 | 176.00 |
| Miscellaneous Expenses | 95.00 | 69.00 | 187.00 | 436.00 | 600.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 37.00 | 22.00 | 14.00 | 206.00 | 471.00 |
| Losson disposal of fixed assets(net) | | | 34.00 | 28.00 | 22.00 |
| Losson foreign exchange fluctuations | | 1.00 | | | |
| Losson sale of non-trade current investments | 17.00 | 4.00 | 38.00 | 101.00 | 24.00 |
| Other Miscellaneous Expenses | 41.00 | 41.00 | 100.00 | 101.00 | 82.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17722.00 | 14487.00 | 12385.00 | 14485.00 | 15147.00 |
| Operating Profit (Excl OI) | 2563.00 | 2461.00 | 2927.00 | 3070.00 | 3218.00 |
| Other Income | 324.00 | 380.00 | 364.00 | 489.00 | 218.00 |
| Interest Received | 212.00 | 200.00 | 188.00 | 118.00 | 101.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | 2.00 | | | | |
| Provision Written Back | 91.00 | 125.00 | 156.00 | 264.00 | 27.00 |
| Foreign Exchange Gains | 0.00 | | 2.00 | | |
| Others | 18.00 | 55.00 | 18.00 | 108.00 | 91.00 |
| Operating Profit | 2887.00 | 2842.00 | 3292.00 | 3560.00 | 3436.00 |
| Interest | 158.00 | 82.00 | 104.00 | 174.00 | 347.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 6.00 | 2.00 | 41.00 | 110.00 |
| Other Interest | 158.00 | 76.00 | 102.00 | 134.00 | 237.00 |
| PBDT | 2730.00 | 2760.00 | 3187.00 | 3385.00 | 3089.00 |
| Depreciation | 1628.00 | 1589.00 | 1382.00 | 1558.00 | 1447.00 |
| Profit Before Taxation & Exceptional Items | 1101.00 | 1171.00 | 1805.00 | 1828.00 | 1642.00 |
| Exceptional Income / Expenses | -60.00 | -242.00 | | | -912.00 |
| Profit Before Tax | 1042.00 | 929.00 | 1805.00 | 1828.00 | 730.00 |
| Provision for Tax | 279.00 | 212.00 | 433.00 | 502.00 | 469.00 |
| Current Income Tax | 203.00 | 132.00 | 345.00 | 346.00 | 406.00 |
| Deferred Tax | 77.00 | 125.00 | 84.00 | 143.00 | 0.00 |
| Other taxes | 0.00 | -45.00 | 5.00 | 13.00 | 63.00 |
| Profit After Tax | 762.00 | 717.00 | 1372.00 | 1326.00 | 260.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 762.00 | 717.00 | 1372.00 | 1326.00 | 260.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4198.00 | 3931.00 | 3009.00 | 2010.00 | 2119.00 |
| Appropriations | 4960.00 | 4648.00 | 4381.00 | 3336.00 | 2380.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4960.00 | 4648.00 | 4381.00 | 3336.00 | 2380.00 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 |
| Earnings Per Share | 7.00 | 6.00 | 12.00 | 12.00 | 2.00 |
| Adjusted EPS | 7.00 | 6.00 | 12.00 | 12.00 | 2.00 |