| INCOME : | | | | | |
| Operating Income | 16.20 | 62.50 | 31.80 | 17.40 | 37.97 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 16.20 | 62.50 | 31.80 | 17.40 | 37.97 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 16.20 | 62.50 | 31.80 | 17.40 | 37.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -16.60 | -18.50 | 20.90 | 12.10 | 56.11 |
| Raw Material Consumed | 24.10 | 52.30 | 0.10 | 1.20 | 0.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 24.10 | 52.30 | 0.10 | 1.20 | 0.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 2.80 | 2.60 | 2.00 | 1.50 | 1.58 |
| Salaries, Wages & Bonus | 2.80 | 2.60 | 2.00 | 1.40 | 1.58 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.00 | 2.50 | 2.00 | 0.90 | 0.95 |
| Rent , Rates & Taxes | 0.20 | 0.20 | 0.20 | 0.20 | 0.18 |
| Insurance | 0.00 | 0.00 | 0.00 | | |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 0.80 | 0.80 | 1.10 | 0.50 | 0.61 |
| Other Administration | 1.00 | 1.50 | 0.70 | 0.10 | 0.15 |
| Selling and Distribution Expenses | 0.30 | 0.20 | 0.60 | 0.20 | 0.17 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.20 | 0.20 | 0.20 | 0.20 | 0.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.00 | 0.40 | 0.00 | 0.05 |
| Miscellaneous Expenses | 0.50 | 0.50 | 1.00 | 3.30 | 0.00 |
| 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 | | | | 3.30 | |
| Other Miscellaneous Expenses | 0.50 | 0.50 | 1.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.10 | 39.70 | 26.70 | 19.10 | 59.61 |
| Operating Profit (Excl OI) | 3.00 | 22.80 | 5.10 | -1.70 | -21.65 |
| Other Income | 14.80 | 7.10 | 25.10 | 3.10 | 0.08 |
| Interest Received | 12.50 | 7.00 | 10.10 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | 3.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.30 | 0.10 | 15.00 | 0.10 | 0.08 |
| Operating Profit | 17.80 | 30.00 | 30.20 | 1.40 | -21.57 |
| Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.02 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 | 0.00 | 0.02 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 17.80 | 29.90 | 30.20 | 1.40 | -21.58 |
| Depreciation | 0.40 | 0.40 | 0.40 | 0.60 | 0.87 |
| Profit Before Taxation & Exceptional Items | 17.40 | 29.50 | 29.80 | 0.70 | -22.45 |
| Exceptional Income / Expenses | | | | 0.80 | -11.27 |
| Profit Before Tax | 17.40 | 29.50 | 29.80 | 1.50 | -33.72 |
| Provision for Tax | 4.10 | 8.50 | 4.80 | 0.10 | -0.03 |
| Current Income Tax | 4.00 | 7.50 | 4.80 | 0.10 | |
| Deferred Tax | 0.10 | 1.00 | 0.00 | 0.00 | -0.03 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| Profit After Tax | 13.30 | 20.90 | 25.00 | 1.40 | -33.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.30 | 20.90 | 25.00 | 1.40 | -33.69 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43.00 | 22.00 | -2.90 | -4.30 | 29.35 |
| Appropriations | 56.30 | 43.00 | 22.00 | -2.90 | -4.35 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 56.30 | 43.00 | 22.00 | -2.90 | -4.35 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 0.00 | -2.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 0.00 | -1.00 |