| INCOME : | | | | | |
| Operating Income | 97.30 | 104.60 | 108.40 | 119.00 | 148.03 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 97.30 | 104.60 | 108.40 | 119.00 | 148.03 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 97.30 | 104.60 | 108.40 | 119.00 | 148.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.40 | 0.20 | 1.50 | -1.70 | -0.09 |
| Raw Material Consumed | 1.40 | 2.20 | 0.80 | 4.90 | 1.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1.40 | 2.20 | 0.80 | 4.90 | 1.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.80 | 7.30 | 8.10 | 7.50 | 7.88 |
| Electricity & Power | 6.80 | 7.30 | 8.10 | 7.50 | 7.88 |
| 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 | 53.00 | 46.10 | 38.50 | 29.50 | 26.10 |
| Salaries, Wages & Bonus | 47.20 | 41.00 | 34.50 | 26.40 | 23.37 |
| Contributions to EPF & Pension Funds | 5.00 | 4.40 | 3.20 | 2.40 | 1.90 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.70 | 0.70 | 0.70 | 0.83 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 59.60 | 61.90 | 64.40 | 61.50 | 64.05 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | 51.50 | 52.30 | 0.30 | 0.20 | 0.70 |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 0.90 | 2.50 | 2.90 | 1.90 | 2.91 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 7.20 | 7.10 | 61.10 | 59.40 | 60.43 |
| General and Administration Expenses | 14.60 | 12.50 | 11.50 | 13.50 | 11.80 |
| Rent , Rates & Taxes | 3.00 | 2.60 | 2.70 | 3.60 | 2.42 |
| Insurance | 0.00 | 0.00 | 0.50 | 0.50 | 0.22 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.40 | 2.70 | 2.70 | 5.10 | 5.65 |
| Other Administration | 8.20 | 7.20 | 5.60 | 4.30 | 3.52 |
| Selling and Distribution Expenses | 0.70 | 0.70 | 1.00 | 1.00 | 21.27 |
| Advertisement & Sales Promotion | 0.60 | 0.40 | 0.50 | | 0.12 |
| Sales Commissions & Incentives | 0.10 | 0.30 | 0.40 | 1.00 | 21.15 |
| 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 | 4.20 | 10.30 | 9.90 | 17.00 | 18.20 |
| Bad debts /advances written off | 0.90 | 0.00 | 2.00 | 0.20 | 0.10 |
| Provision for doubtful debts | | | | | 8.05 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.40 | 5.00 | 2.20 | 0.30 | 8.27 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 5.30 | 5.70 | 16.50 | 1.79 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 139.90 | 141.20 | 135.60 | 133.30 | 150.51 |
| Operating Profit (Excl OI) | -42.60 | -36.60 | -27.20 | -14.20 | -2.49 |
| Other Income | 13.30 | 35.60 | 1.20 | 3.80 | 4.03 |
| Interest Received | 0.20 | 0.30 | 0.20 | 0.70 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.80 | 34.40 | | | 2.63 |
| Foreign Exchange Gains | 0.40 | | | 2.00 | |
| Others | 0.90 | 0.90 | 0.90 | 1.00 | 1.00 |
| Operating Profit | -29.30 | -1.00 | -26.00 | -10.50 | 1.55 |
| Interest | 5.80 | 2.80 | 1.80 | 0.50 | 0.43 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.70 | 2.70 | 1.50 | 0.10 | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.10 | 0.10 | 0.40 | 0.20 |
| Other Interest | 0.10 | 0.10 | 0.20 | 0.10 | 0.03 |
| PBDT | -35.10 | -3.80 | -27.80 | -11.00 | 1.11 |
| Depreciation | 4.80 | 4.50 | 6.10 | 43.60 | 32.47 |
| Profit Before Taxation & Exceptional Items | -39.90 | -8.30 | -33.90 | -54.60 | -31.36 |
| Exceptional Income / Expenses | 342.60 | | | | |
| Profit Before Tax | 302.70 | -8.30 | -33.90 | -54.60 | -31.36 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 302.70 | -8.30 | -33.90 | -54.60 | -31.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 302.70 | -8.30 | -33.90 | -54.60 | -31.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1115.50 | -1107.20 | -1073.30 | -1018.70 | -987.34 |
| Appropriations | -812.90 | -1115.50 | -1107.20 | -1073.30 | -1018.69 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -812.90 | -1115.50 | -1107.20 | -1073.30 | -1018.69 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 25.00 | -1.00 | -3.00 | -5.00 | -3.00 |
| Adjusted EPS | 25.00 | -1.00 | -3.00 | -5.00 | -3.00 |