| INCOME : | | |
| Operating Income | 161.30 | 138.80 |
| Broadcasting Revenue | | |
| Advertising Revenue | | |
| License income | | |
| Subscription income | | |
| Income from content / Event Shows/ Films | | |
| Other Operational Income | 161.30 | 138.80 |
| Less: Excise Duty | | |
| Operating Income (Net) | 161.30 | 138.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| 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 |
| Power & Fuel Cost | 0.10 | 0.20 |
| Electricity & Power | 0.10 | 0.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 84.70 | 101.70 |
| Salaries, Wages & Bonus | 80.50 | 97.50 |
| Contributions to EPF & Pension Funds | 2.70 | 3.00 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.30 |
| Other Employees Cost | 1.10 | 0.90 |
| Production Expenses | 21.30 | 0.50 |
| 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 | 21.30 | 0.50 |
| General and Administration Expenses | 76.20 | 58.80 |
| Rent , Rates & Taxes | 4.60 | 6.40 |
| Insurance | 0.40 | 0.40 |
| Printing and stationery | | |
| Professional and legal fees | 59.80 | 45.00 |
| Other Administration | 11.50 | 6.90 |
| Selling and Distribution Expenses | 3.80 | 0.10 |
| Advertisement & Sales Promotion | 3.80 | 0.10 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.10 | 0.40 |
| Bad debts /advances written off | 0.10 | |
| Provision for doubtful debts | 0.50 | 0.00 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.10 | 0.20 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.40 | 0.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 187.20 | 161.60 |
| Operating Profit (Excl OI) | -25.90 | -22.80 |
| Other Income | 4.00 | 10.10 |
| Interest Received | 2.10 | 8.90 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | 1.30 |
| Foreign Exchange Gains | | |
| Others | 1.80 | 0.00 |
| Operating Profit | -21.90 | -12.70 |
| Interest | 12.90 | 0.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 9.40 | 0.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 3.60 | 0.50 |
| PBDT | -34.80 | -13.20 |
| Depreciation | 33.20 | 2.80 |
| Profit Before Taxation & Exceptional Items | -68.00 | -16.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -68.00 | -16.00 |
| Provision for Tax | 2.60 | 3.30 |
| Current Income Tax | 2.60 | 2.80 |
| Deferred Tax | | |
| Other taxes | 2.60 | 3.30 |
| Profit After Tax | -70.60 | -19.30 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -2.90 | 5.90 |
| Share of Associate | | |
| Other Consolidated Items | -1.30 | 1.50 |
| Consolidated Net Profit | -74.90 | -11.90 |
| Adjustments to PAT | 0.00 | 9.50 |
| Profit Balance B/F | -98.70 | -91.10 |
| Appropriations | -173.60 | -93.50 |
| General Reserve | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -173.60 | -93.50 |
| Equity Dividend % | | |
| Earnings Per Share | -3.00 | -1.00 |
| Adjusted EPS | -3.00 | 0.00 |
