| INCOME : | | | | | |
| Operating Income | 198.22 | 213.51 | 1.71 | 6.47 | 1.17 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 198.22 | 213.51 | 1.71 | 6.47 | 1.17 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 198.22 | 213.51 | 1.71 | 6.47 | 1.17 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -35.62 | -1.49 | -8.15 | -6.38 | 183.15 |
| Raw Material Consumed | | 2.50 | 0.34 | 0.29 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 2.50 | 0.34 | 0.29 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.21 | 0.08 | 0.07 | 0.10 | 0.11 |
| Electricity & Power | 0.21 | 0.08 | 0.07 | 0.10 | 0.11 |
| 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 | 2.94 | 2.35 | 2.12 | 1.54 | 1.46 |
| Salaries, Wages & Bonus | 2.86 | 2.27 | 2.03 | 1.48 | 1.46 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.08 | 0.08 | 0.09 | 0.06 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 171.02 | 146.90 | 7.81 | 6.58 | 0.25 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 0.25 |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 0.00 | | | | |
| Packing Material Consumed | | | | | |
| Other Production expenses | 171.02 | 146.90 | 7.81 | 6.58 | 0.00 |
| General and Administration Expenses | 7.46 | 7.15 | 6.84 | 5.39 | 10.29 |
| Rent , Rates & Taxes | 0.73 | 0.71 | 0.58 | 0.58 | 0.48 |
| Insurance | | | | | |
| Printing and stationery | 0.04 | 0.07 | 0.01 | 0.02 | 0.00 |
| Professional and legal fees | 4.48 | 4.70 | 4.89 | 1.57 | 8.83 |
| Other Administration | 2.21 | 1.68 | 1.36 | 3.22 | 0.98 |
| Selling and Distribution Expenses | 0.16 | 3.49 | 0.35 | 4.91 | 0.03 |
| Advertisement & Sales Promotion | 0.16 | 0.30 | 0.25 | 4.46 | 0.03 |
| Sales Commissions & Incentives | 0.00 | | 0.10 | 0.36 | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 3.19 | 0.00 | 0.09 | 0.00 |
| Miscellaneous Expenses | 0.79 | 0.17 | 0.12 | 0.08 | 15.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.79 | 0.17 | 0.12 | 0.08 | 15.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 146.97 | 161.14 | 9.50 | 12.52 | 210.29 |
| Operating Profit (Excl OI) | 51.25 | 52.37 | -7.79 | -6.05 | -209.11 |
| Other Income | | | 27.31 | 0.00 | |
| Interest Received | 0.00 | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 27.31 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 51.25 | 52.37 | 19.52 | -6.05 | -209.11 |
| Interest | 0.41 | 0.85 | 0.18 | 0.06 | 2.63 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.15 | 0.81 | 0.04 | 0.05 | 0.02 |
| Other Interest | 0.26 | 0.03 | 0.13 | 0.02 | 2.60 |
| PBDT | 50.84 | 51.52 | 19.34 | -6.11 | -211.74 |
| Depreciation | 13.40 | 13.55 | 63.85 | 63.65 | 63.75 |
| Profit Before Taxation & Exceptional Items | 37.45 | 37.98 | -44.51 | -69.76 | -275.49 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 37.45 | 37.98 | -44.51 | -69.76 | -275.49 |
| Provision for Tax | | | | | 1.91 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 |
| Profit After Tax | 37.45 | 37.98 | -44.51 | -69.76 | -277.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 37.45 | 37.98 | -44.51 | -69.76 | -277.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -951.80 | -989.78 | -945.27 | -875.51 | -598.11 |
| Appropriations | -914.36 | -951.80 | -989.78 | -945.27 | -875.51 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -914.36 | -951.80 | -989.78 | -945.27 | -875.51 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | -3.00 | -5.00 | -19.00 |
| Adjusted EPS | 3.00 | 3.00 | -3.00 | -5.00 | -19.00 |