| INCOME : | | | | | |
| Operating Income | 1419.79 | 1257.44 | 1007.78 | 487.91 | 851.48 |
| Broadcasting Revenue | | | 20.30 | 27.72 | |
| Advertising Revenue | | | | | 2.51 |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 1419.79 | 1257.44 | 987.48 | 460.20 | 4.45 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 844.52 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1419.79 | 1257.44 | 1007.78 | 487.91 | 851.48 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24.48 | 135.19 | -77.21 | 44.93 | -83.26 |
| 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 | 0.96 | 0.84 | 0.25 | 0.65 | 0.09 |
| Electricity & Power | 0.96 | 0.84 | 0.15 | 0.46 | 0.08 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.10 | 0.19 | 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 | 0.01 |
| Employee Cost | 3.19 | 2.90 | 4.64 | 5.41 | 2.08 |
| Salaries, Wages & Bonus | 3.12 | 2.84 | 3.94 | 4.74 | 1.60 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.07 | 0.06 | 0.09 | 0.15 | 0.48 |
| Other Employees Cost | 0.00 | 0.00 | 0.62 | 0.52 | 0.00 |
| Production Expenses | 1291.53 | 1007.60 | 913.90 | 348.88 | 677.05 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.07 | |
| Program Production Expenses | | | 912.36 | 181.83 | 3.56 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.01 | 0.00 | 0.03 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 1291.53 | 1007.60 | 1.53 | 166.97 | 673.46 |
| General and Administration Expenses | 80.92 | 22.56 | 7.56 | 9.21 | 6.25 |
| Rent , Rates & Taxes | 77.86 | 19.80 | 1.89 | 2.11 | 1.29 |
| Insurance | 0.04 | 0.02 | 0.02 | 0.02 | |
| Printing and stationery | | | 0.50 | 0.19 | 0.24 |
| Professional and legal fees | | | 0.85 | 2.28 | 0.60 |
| Other Administration | 3.03 | 2.75 | 4.29 | 4.61 | 4.12 |
| Selling and Distribution Expenses | | | 0.17 | 0.25 | 195.58 |
| Advertisement & Sales Promotion | | | 0.17 | 0.25 | 0.73 |
| 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 | 194.85 |
| Miscellaneous Expenses | 16.84 | 6.92 | 41.08 | 5.56 | 0.71 |
| Bad debts /advances written off | | | 1.20 | 2.82 | 0.04 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 39.86 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.84 | 6.92 | 0.02 | 2.74 | 0.67 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1368.96 | 1176.02 | 890.39 | 414.88 | 798.49 |
| Operating Profit (Excl OI) | 50.83 | 81.42 | 117.38 | 73.03 | 52.99 |
| Other Income | 66.60 | 24.18 | 4.11 | 9.77 | 1.05 |
| Interest Received | 0.00 | 2.20 | 3.21 | 8.00 | 0.65 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.05 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.85 | | |
| Foreign Exchange Gains | | | | 0.35 | |
| Others | 66.60 | 21.98 | 0.00 | 1.42 | 0.40 |
| Operating Profit | 117.43 | 105.60 | 121.50 | 82.80 | 54.05 |
| Interest | 7.29 | 13.71 | 10.84 | 4.56 | 0.23 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 2.22 | 3.48 | 0.05 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.95 | 0.33 | 0.14 |
| Other Interest | 7.29 | 13.71 | 7.66 | 0.76 | 0.04 |
| PBDT | 110.14 | 91.89 | 110.66 | 78.24 | 53.82 |
| Depreciation | 14.63 | 12.32 | 12.65 | 2.12 | 0.62 |
| Profit Before Taxation & Exceptional Items | 95.51 | 79.57 | 98.01 | 76.12 | 53.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 95.51 | 79.57 | 98.01 | 76.12 | 53.20 |
| Provision for Tax | 27.76 | 24.65 | 24.36 | 13.21 | 4.10 |
| Current Income Tax | 24.61 | 21.61 | 19.41 | 14.48 | 4.18 |
| Deferred Tax | 3.15 | 3.04 | 4.91 | -1.34 | -0.15 |
| Other taxes | 0.00 | 0.00 | 0.04 | 0.08 | 0.07 |
| Profit After Tax | 67.75 | 54.92 | 73.64 | 62.91 | 49.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 67.75 | 54.92 | 73.64 | 62.91 | 49.09 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | 29.65 |
| Appropriations | 67.75 | 54.92 | 73.64 | 62.91 | 78.75 |
| General Reserve | 54.06 | 41.19 | 59.87 | 49.13 | |
| Proposed Equity Dividend | 13.69 | 13.73 | 11.78 | 11.78 | 1.11 |
| Corporate dividend tax | | | 2.00 | 2.00 | 0.19 |
| Other Appropriation | 0.00 | 0.00 | 0.00 | 0.00 | 77.45 |
| Equity Dividend % | 8.00 | 8.00 | 8.00 | 8.00 | 6.00 |
| Earnings Per Share | 5.00 | 4.00 | 5.00 | 4.00 | 3.00 |
| Adjusted EPS | 5.00 | 4.00 | 5.00 | 4.00 | 3.00 |
