| INCOME : | | | | | |
| Operating Income | 3.50 | 10.30 | 14.50 | 23.59 | 30.40 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 3.50 | 10.30 | 14.50 | 23.59 | 30.30 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3.50 | 10.30 | 14.50 | 23.59 | 30.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | -7.16 |
| 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 | 0.15 | 0.26 |
| Electricity & Power | | | 0.10 | 0.15 | 0.26 |
| 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 | 0.20 | 1.20 | 2.40 | 5.96 | 6.82 |
| Salaries, Wages & Bonus | 0.20 | 1.20 | 1.60 | 5.58 | 6.60 |
| Contributions to EPF & Pension Funds | | | 0.10 | 0.18 | 0.07 |
| Workmen and Staff Welfare Expenses | | | 0.70 | 0.20 | 0.15 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 1.00 | 0.50 | 4.30 | 8.51 | 21.23 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | 1.00 | 0.30 | 4.10 | 8.22 | 20.86 |
| Repairs and Maintenance | | 0.20 | 0.20 | 0.29 | 0.37 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.20 | 2.30 | 3.30 | 3.93 | 8.55 |
| Rent , Rates & Taxes | | 0.10 | 0.50 | 1.22 | 1.25 |
| Insurance | | | 0.10 | 0.02 | 0.05 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.80 | 1.10 | 1.40 | 1.11 | 3.84 |
| Other Administration | 0.40 | 1.10 | 1.30 | 1.59 | 3.41 |
| Selling and Distribution Expenses | 0.10 | | 0.20 | 0.04 | 0.35 |
| Advertisement & Sales Promotion | 0.10 | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.20 | 0.04 | 0.35 |
| Miscellaneous Expenses | | | 0.30 | 2.21 | 0.49 |
| 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 | 0.30 | 2.21 | 0.49 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2.50 | 4.00 | 10.60 | 20.81 | 30.55 |
| Operating Profit (Excl OI) | 1.00 | 6.30 | 3.90 | 2.78 | -0.15 |
| Other Income | 0.10 | 1.80 | 6.90 | 0.05 | 2.51 |
| Interest Received | | 0.10 | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.10 | 0.40 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 1.30 | 6.90 | 0.05 | 2.51 |
| Operating Profit | 1.10 | 8.10 | 10.80 | 2.83 | 2.36 |
| Interest | | | | 0.03 | 0.05 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.03 | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| PBDT | 1.10 | 8.10 | 10.80 | 2.80 | 2.31 |
| Depreciation | 9.30 | 8.20 | 14.40 | 32.50 | 5.42 |
| Profit Before Taxation & Exceptional Items | -8.20 | -0.10 | -3.60 | -29.70 | -3.11 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -8.20 | -0.10 | -3.60 | -29.70 | -3.11 |
| Provision for Tax | -0.50 | -0.30 | -7.10 | 7.96 | 0.69 |
| Current Income Tax | | | | | |
| Deferred Tax | -0.50 | -0.30 | -7.10 | 7.96 | 0.69 |
| Other taxes | -0.50 | -0.30 | -7.10 | 7.96 | 0.69 |
| Profit After Tax | -7.70 | 0.20 | 3.50 | -37.65 | -3.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -7.70 | 0.20 | 3.50 | -37.65 | -3.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -32.30 | -32.50 | -36.00 | 1.68 | 5.48 |
| Appropriations | -40.00 | -32.30 | -32.50 | -35.97 | 1.68 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -40.00 | -32.30 | -32.50 | -35.97 | 1.68 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |