| INCOME : | | | | | |
| Operating Income | 404.20 | 94.20 | 7.90 | 426.80 | 326.90 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 404.20 | 94.20 | 7.90 | 426.80 | 326.90 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 404.20 | 94.20 | 7.90 | 426.80 | 326.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -211.70 | -6.30 | -25.00 | 149.50 | -206.70 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | 0.10 | 0.20 |
| Electricity & Power | | | | 0.10 | 0.20 |
| 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 | 4.40 | 3.10 | 2.20 | 3.30 | 4.10 |
| Salaries, Wages & Bonus | 4.40 | 3.10 | 2.20 | 3.30 | 4.10 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 532.30 | 85.30 | 25.00 | 13.50 | 467.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 532.30 | 85.30 | 25.00 | 13.50 | 467.10 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 36.10 | 4.50 | 3.40 | 25.50 | 70.90 |
| Rent , Rates & Taxes | 1.20 | 1.20 | 1.30 | 1.20 | 6.60 |
| Insurance | | | | | |
| Printing and stationery | 31.40 | 1.90 | 0.00 | 19.90 | 46.40 |
| Professional and legal fees | 2.70 | 1.00 | 1.50 | 3.80 | 16.80 |
| Other Administration | 0.80 | 0.40 | 0.60 | 0.60 | 1.10 |
| Selling and Distribution Expenses | 1.40 | 0.20 | 0.10 | 0.30 | 0.30 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.00 | 0.30 | 0.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.50 | 1.80 | 1.70 | | |
| Bad debts /advances written off | 4.70 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.20 | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.70 | 1.70 | 1.70 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 369.10 | 88.50 | 7.30 | 192.20 | 335.90 |
| Operating Profit (Excl OI) | 35.10 | 5.70 | 0.50 | 234.50 | -9.00 |
| Other Income | 0.00 | 0.60 | 0.20 | 5.00 | 19.90 |
| Interest Received | 0.00 | 0.50 | 0.00 | 0.00 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | 0.30 | 10.10 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.20 | 0.20 | 4.60 | 9.70 |
| Operating Profit | 35.20 | 6.30 | 0.70 | 239.50 | 10.90 |
| Interest | 5.50 | 3.20 | 0.70 | 1.90 | 15.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.50 | 3.20 | 0.20 | 1.80 | 14.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.40 | 0.10 | 0.60 |
| PBDT | 29.60 | 3.10 | 0.10 | 237.60 | -4.50 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.20 | 0.20 |
| Profit Before Taxation & Exceptional Items | 29.50 | 3.00 | -0.10 | 237.50 | -4.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 29.50 | 3.00 | -0.10 | 237.50 | -4.80 |
| Provision for Tax | 1.80 | 1.00 | 0.40 | -8.00 | -5.80 |
| Current Income Tax | 1.80 | 1.10 | 0.40 | 1.60 | |
| Deferred Tax | 0.00 | -0.10 | 0.00 | -9.60 | -5.80 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 | -5.80 |
| Profit After Tax | 27.70 | 1.90 | -0.40 | 245.50 | 1.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.70 | 1.90 | -0.40 | 245.50 | 1.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 305.00 | 303.10 | 303.50 | 58.00 | 57.00 |
| Appropriations | 332.70 | 305.00 | 303.10 | 303.50 | 58.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 332.70 | 305.00 | 303.10 | 303.50 | 58.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 0.00 | 0.00 | 54.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 8.00 | 0.00 |