| INCOME : | | | | | |
| Operating Income | | | 3.10 | 29.00 | 3.30 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 0.00 | 0.00 | 3.10 | 29.00 | 3.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | | 3.10 | 29.00 | 3.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 2.00 | -13.00 |
| Raw Material Consumed | | | | 20.30 | 14.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | 20.30 | 14.90 |
| 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 | 2.70 | 2.20 | 1.40 | 2.50 | 2.90 |
| Salaries, Wages & Bonus | 2.70 | 2.20 | 1.40 | 2.40 | 2.80 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | | | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| Production Expenses | 0.00 | | | 0.00 | |
| 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 | 5.70 | 0.40 | 0.60 | 0.70 | 0.90 |
| Rent , Rates & Taxes | 0.50 | 0.20 | 0.30 | 0.30 | 0.30 |
| Insurance | | | | | 0.00 |
| Printing and stationery | | | | 0.00 | 0.00 |
| Professional and legal fees | 4.60 | | | 0.00 | |
| Other Administration | 0.70 | 0.20 | 0.30 | 0.40 | 0.60 |
| Selling and Distribution Expenses | 0.00 | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.00 | | | | |
| 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 | | | | 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 | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8.50 | 2.50 | 2.00 | 25.50 | 5.80 |
| Operating Profit (Excl OI) | -8.50 | -2.50 | 1.10 | 3.40 | -2.50 |
| Other Income | 1.90 | 0.00 | 0.60 | 0.80 | 0.80 |
| Interest Received | 1.90 | 0.00 | 0.60 | 0.80 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -6.60 | -2.50 | 1.70 | 4.20 | -1.70 |
| Interest | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 |
| PBDT | -6.60 | -2.50 | 1.70 | 4.10 | -1.80 |
| Depreciation | 2.60 | 3.60 | 3.70 | 3.90 | 4.80 |
| Profit Before Taxation & Exceptional Items | -9.20 | -6.10 | -1.90 | 0.20 | -6.60 |
| Exceptional Income / Expenses | 0.20 | | | -0.50 | |
| Profit Before Tax | -9.00 | -6.10 | -1.90 | -0.30 | -6.60 |
| Provision for Tax | -2.40 | -1.60 | -0.50 | 0.60 | -1.50 |
| Current Income Tax | | | | 0.50 | |
| Deferred Tax | -2.40 | -1.60 | -0.50 | 0.10 | -1.50 |
| Other taxes | -2.40 | -1.60 | -0.50 | 0.00 | -1.50 |
| Profit After Tax | -6.60 | -4.50 | -1.40 | -0.90 | -5.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.40 | -0.40 | 1.50 | -0.10 | |
| Consolidated Net Profit | -6.20 | -4.90 | 0.00 | -1.00 | -5.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6.00 | 10.90 | 10.80 | 11.80 | 38.40 |
| Appropriations | -0.30 | 6.00 | 10.90 | 10.80 | 33.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.30 | 6.00 | 10.90 | 10.80 | 33.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |