| INCOME : | | | | | |
| Operating Income | 41.90 | 17.40 | 37.97 | 14.70 | 2.25 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 41.90 | 17.40 | 37.97 | 14.70 | 2.25 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 41.90 | 17.40 | 37.97 | 14.70 | 2.25 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 20.90 | 12.10 | 56.11 | 6.28 | -26.98 |
| Raw Material Consumed | 0.10 | 1.20 | 0.80 | 10.10 | 30.01 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 0.10 | 1.20 | 0.80 | 10.10 | 30.01 |
| 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 | 2.00 | 1.50 | 1.58 | 1.86 | 2.35 |
| Salaries, Wages & Bonus | 2.00 | 1.40 | 1.58 | 1.85 | 2.30 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | 0.00 | 0.00 | 0.01 | 0.05 |
| 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 | 3.00 | 0.90 | 0.95 | 1.46 | 2.41 |
| Rent , Rates & Taxes | 0.30 | 0.20 | 0.18 | 0.18 | 0.18 |
| Insurance | 0.00 | | | 0.09 | 0.10 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
| Professional and legal fees | 1.60 | 0.50 | 0.61 | 0.63 | 0.55 |
| Other Administration | 1.20 | 0.10 | 0.15 | 0.54 | 1.56 |
| Selling and Distribution Expenses | 0.60 | 0.20 | 0.17 | 0.26 | 0.51 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.02 | 0.03 | 0.15 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.20 | 0.20 | 0.10 | 0.19 | 0.27 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 0.00 | 0.05 | 0.04 | 0.09 |
| Miscellaneous Expenses | | 3.30 | 0.00 | 0.16 | 0.11 |
| 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 | 0.00 | 0.00 | 0.00 | 0.16 | 0.11 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26.70 | 19.10 | 59.61 | 20.12 | 8.42 |
| Operating Profit (Excl OI) | 15.20 | -1.70 | -21.65 | -5.42 | -6.17 |
| Other Income | 15.00 | 3.10 | 0.08 | 4.52 | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 3.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 15.00 | 0.10 | 0.08 | 4.52 | 0.00 |
| Operating Profit | 30.20 | 1.40 | -21.57 | -0.90 | -6.17 |
| Interest | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 30.20 | 1.40 | -21.58 | -0.92 | -6.17 |
| Depreciation | 0.40 | 0.60 | 0.87 | 1.25 | 1.62 |
| Profit Before Taxation & Exceptional Items | 29.80 | 0.70 | -22.45 | -2.17 | -7.79 |
| Exceptional Income / Expenses | | 0.80 | -11.27 | | |
| Profit Before Tax | 29.80 | 1.50 | -33.72 | -2.17 | -7.79 |
| Provision for Tax | 4.80 | 0.10 | -0.03 | -0.29 | -0.21 |
| Current Income Tax | 4.80 | 0.10 | | | |
| Deferred Tax | 0.00 | 0.00 | -0.03 | -0.29 | -0.21 |
| Other taxes | 0.00 | 0.00 | -0.03 | -0.29 | -0.21 |
| Profit After Tax | 25.00 | 1.40 | -33.69 | -1.87 | -7.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.00 | 1.40 | -33.69 | -1.87 | -7.58 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2.90 | -4.30 | 29.35 | 31.22 | 38.80 |
| Appropriations | 22.00 | -2.90 | -4.35 | 29.35 | 31.22 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 22.00 | -2.90 | -4.35 | 29.35 | 31.22 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | -2.00 | 0.00 | -1.00 |
| Adjusted EPS | 1.00 | 0.00 | -1.00 | 0.00 | 0.00 |