| INCOME : | | | | | |
| Operating Income | 37.17 | 30.35 | 398.84 | 615.75 | 2183.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 37.17 | 30.35 | 398.84 | 615.75 | 2183.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 37.17 | 30.35 | 398.84 | 615.75 | 2183.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.54 | -25.37 | 180.24 | 50.87 | 38.04 |
| Raw Material Consumed | 20.90 | 43.42 | 215.79 | 557.50 | 2137.73 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 20.90 | 43.42 | 215.79 | 557.50 | 2137.73 |
| 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 | 16.24 | 21.37 | 16.64 | 3.97 | 1.56 |
| Salaries, Wages & Bonus | 6.14 | 6.43 | 12.62 | 3.90 | 1.48 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.01 | 0.05 | 0.11 | 0.07 | 0.08 |
| Other Employees Cost | 10.09 | 14.89 | 3.91 | 0.00 | 0.00 |
| Production Expenses | 1.31 | 1.56 | 0.02 | 0.08 | 0.02 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.02 | 0.08 | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | | | 0.00 | | |
| Packing Material Consumed | | | | | |
| Other Production expenses | 1.31 | 1.56 | 0.00 | 0.00 | 0.02 |
| General and Administration Expenses | 3.51 | 8.34 | 7.37 | 4.83 | 2.27 |
| Rent , Rates & Taxes | 0.66 | 0.94 | 0.72 | 0.34 | 0.28 |
| Insurance | 0.14 | 0.13 | 0.15 | 1.25 | 0.08 |
| Printing and stationery | 0.43 | 0.80 | 0.70 | 0.03 | 0.08 |
| Professional and legal fees | 0.76 | 1.78 | 0.96 | 1.10 | 0.59 |
| Other Administration | 1.53 | 4.70 | 4.86 | 2.10 | 1.24 |
| Selling and Distribution Expenses | 1.06 | 1.90 | 2.58 | 0.45 | 1.15 |
| Advertisement & Sales Promotion | 0.11 | 0.66 | 0.17 | 0.16 | 0.56 |
| Sales Commissions & Incentives | 0.27 | 0.46 | 1.72 | | |
| Freight and Forwarding | 0.21 | 0.32 | 0.39 | 0.01 | 0.14 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.47 | 0.46 | 0.30 | 0.28 | 0.45 |
| Miscellaneous Expenses | 0.28 | 0.26 | 1.92 | 0.56 | 0.44 |
| 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 | 0.28 | 0.26 | 1.92 | 0.56 | 0.44 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 50.85 | 51.50 | 424.56 | 618.25 | 2181.21 |
| Operating Profit (Excl OI) | -13.68 | -21.15 | -25.71 | -2.50 | 1.80 |
| Other Income | 4.52 | | 3.78 | 0.97 | 3.84 |
| Interest Received | | | 1.87 | | 2.78 |
| Dividend Received | | | 0.02 | 0.03 | 0.13 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 1.00 | 0.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 4.52 | 0.00 | 0.90 | 0.94 | 0.94 |
| Operating Profit | -9.16 | -21.15 | -21.93 | -1.53 | 5.64 |
| Interest | 0.04 | 0.02 | 0.18 | 0.32 | 0.06 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.04 | 0.02 | 0.18 | 0.32 | 0.06 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -9.20 | -21.17 | -22.11 | -1.85 | 5.58 |
| Depreciation | 1.75 | 2.30 | 2.59 | 3.15 | 2.92 |
| Profit Before Taxation & Exceptional Items | -10.95 | -23.46 | -24.70 | -5.01 | 2.66 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -10.95 | -23.46 | -24.70 | -5.01 | 2.66 |
| Provision for Tax | -0.33 | -0.28 | -0.38 | -0.48 | 1.42 |
| Current Income Tax | | | | 0.07 | 1.35 |
| Deferred Tax | -0.33 | -0.28 | -0.38 | -0.55 | |
| Other taxes | -0.33 | -0.28 | -0.38 | 0.00 | 1.42 |
| Profit After Tax | -10.62 | -23.18 | -24.33 | -4.53 | 1.24 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.64 | 6.47 | 3.94 | 0.05 | 0.03 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -6.97 | -16.72 | -20.39 | -4.48 | 1.28 |
| Adjustments to PAT | | | | 0.04 | |
| Profit Balance B/F | 13.16 | 29.88 | 50.27 | 54.70 | 48.79 |
| Appropriations | 6.19 | 13.16 | 29.88 | 50.27 | 50.06 |
| General Reserve | | | | | 0.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.19 | 13.16 | 29.88 | 50.27 | 49.76 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | -1.00 | -1.00 | 0.00 | 0.00 |
