| INCOME : | | | | | |
| Operating Income | 583.60 | 712.70 | 802.60 | 678.74 | 1097.17 |
| Broadcasting Revenue | 583.60 | 712.70 | 802.60 | 678.74 | 1097.17 |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 583.60 | 712.70 | 802.60 | 678.74 | 1097.17 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 8.90 | 1.00 | -9.94 | |
| 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 | 4.10 | 4.30 | 3.90 | 3.17 | 4.67 |
| Electricity & Power | 4.10 | 4.30 | 3.90 | 3.17 | 4.67 |
| 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 | 84.30 | 83.30 | 85.80 | 96.42 | 96.82 |
| Salaries, Wages & Bonus | 81.60 | 81.00 | 83.00 | 94.03 | 93.25 |
| Contributions to EPF & Pension Funds | 1.50 | 1.70 | 1.90 | 1.92 | 2.18 |
| Workmen and Staff Welfare Expenses | 1.20 | 0.70 | 0.90 | 0.48 | 1.39 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 473.10 | 491.10 | 605.80 | 658.21 | 776.61 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 152.50 | 160.70 | 167.90 | 181.36 | 351.43 |
| Telecasting Expenses | 320.50 | 330.40 | 437.80 | 476.85 | 425.18 |
| 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 | 66.40 | 80.00 | 81.50 | 75.61 | 106.45 |
| Rent , Rates & Taxes | 19.80 | 22.50 | 19.80 | 20.35 | 21.32 |
| Insurance | 0.10 | 0.80 | 1.00 | 0.97 | 0.91 |
| Printing and stationery | 0.40 | 0.60 | 0.50 | 0.41 | 0.55 |
| Professional and legal fees | 24.40 | 32.20 | 32.80 | 31.15 | 49.23 |
| Other Administration | 21.70 | 23.90 | 27.40 | 22.73 | 34.44 |
| Selling and Distribution Expenses | 15.30 | 38.60 | 70.80 | 115.37 | 91.32 |
| Advertisement & Sales Promotion | 15.30 | 16.90 | 15.70 | 13.55 | 18.81 |
| Sales Commissions & Incentives | | 21.60 | 55.10 | 101.82 | 72.51 |
| 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 | 0.80 | | 1.80 | | 10.33 |
| Bad debts /advances written off | | | | | 3.13 |
| Provision for doubtful debts | 0.80 | | 1.80 | | 7.20 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 644.00 | 706.20 | 850.50 | 938.84 | 1086.19 |
| Operating Profit (Excl OI) | -60.40 | 6.50 | -47.90 | -260.11 | 10.98 |
| Other Income | 2.30 | 0.40 | 0.60 | 1.98 | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.30 | 0.40 | 0.60 | 1.98 | 0.00 |
| Operating Profit | -58.20 | 6.90 | -47.40 | -258.13 | 10.98 |
| Interest | 9.90 | 13.70 | 19.60 | 9.03 | 17.05 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.40 | 2.50 | 4.20 | 1.13 | 0.02 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 7.50 | 11.20 | 15.40 | 7.90 | 17.04 |
| PBDT | -68.00 | -6.80 | -67.00 | -267.16 | -6.07 |
| Depreciation | 169.40 | 188.10 | 247.60 | 261.91 | 281.68 |
| Profit Before Taxation & Exceptional Items | -237.40 | -194.80 | -314.60 | -529.08 | -287.75 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -237.40 | -194.80 | -314.60 | -529.08 | -287.75 |
| Provision for Tax | 0.10 | 0.10 | -0.20 | 0.04 | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.10 | 0.10 | -0.20 | 0.04 | 0.00 |
| Profit After Tax | -237.50 | -195.00 | -314.30 | -529.12 | -287.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -237.50 | -195.00 | -314.30 | -529.12 | -287.75 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1858.60 | -1663.60 | -1349.20 | -820.13 | -529.06 |
| Appropriations | -2096.00 | -1858.60 | -1663.60 | -1349.24 | -816.81 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2096.00 | -1858.60 | -1663.60 | -1349.24 | -816.81 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -6.00 | -5.00 | -9.00 | -15.00 | -8.00 |
| Adjusted EPS | -6.00 | -5.00 | -9.00 | -15.00 | -8.00 |