| INCOME : | | | | | |
| Operating Income | 18.40 | 25.50 | 1.20 | 1.40 | 0.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 18.40 | 25.50 | 1.20 | 1.40 | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 18.40 | 25.50 | 1.20 | 1.40 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.50 | 9.30 | -24.30 | -9.22 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Electricity & Power | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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 | 1.10 | 0.40 | 0.10 | | 0.30 |
| Salaries, Wages & Bonus | 1.10 | 0.40 | 0.10 | | 0.30 |
| 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 | 4.70 | 6.70 | 24.30 | 9.22 | 0.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 4.70 | 6.70 | 24.30 | 9.22 | 0.00 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 3.30 | 0.30 | 0.40 | 0.37 | 2.50 |
| Rent , Rates & Taxes | 0.20 | 0.20 | 0.20 | 0.16 | 0.30 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.00 | 0.10 | 0.10 | 0.14 | 2.10 |
| Other Administration | 0.10 | 0.10 | 0.20 | 0.06 | 0.10 |
| Selling and Distribution Expenses | 0.00 | | | | |
| Advertisement & Sales Promotion | 0.00 | | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.60 | 0.30 | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.60 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.90 | 0.30 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15.20 | 17.00 | 0.50 | 0.37 | 2.80 |
| Operating Profit (Excl OI) | 3.20 | 8.50 | 0.60 | 1.03 | -2.80 |
| Other Income | 0.10 | 3.30 | | | |
| Interest Received | 0.10 | | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 3.30 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 3.30 | 11.80 | 0.60 | 1.03 | -2.80 |
| Interest | 0.40 | 0.00 | 0.00 | 0.03 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.03 | |
| Other Interest | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.90 | 11.80 | 0.60 | 1.00 | -2.80 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.18 | 0.00 |
| Profit Before Taxation & Exceptional Items | 2.80 | 11.70 | 0.50 | 0.81 | -2.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.80 | 11.70 | 0.50 | 0.81 | -2.80 |
| Provision for Tax | 1.20 | -1.00 | | 0.28 | |
| Current Income Tax | 0.30 | | | | |
| Deferred Tax | 1.00 | -1.00 | | 0.28 | |
| Other taxes | 0.00 | -1.00 | 0.00 | 0.28 | 0.00 |
| Profit After Tax | 1.60 | 12.70 | 0.50 | 0.53 | -2.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1.60 | 12.70 | 0.50 | 0.53 | -2.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -79.60 | -92.30 | -92.80 | -93.30 | -90.50 |
| Appropriations | -78.00 | -79.60 | -92.30 | -92.77 | -93.30 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -78.00 | -79.60 | -92.30 | -92.77 | -93.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |