| INCOME : | | | | | |
| Operating Income | | 5.18 | 26.44 | 111.45 | 110.92 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | 17.20 | 8.00 | 0.28 |
| Other Operational Income | 0.00 | 5.18 | 9.24 | 103.45 | 110.63 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | 5.18 | 26.44 | 111.45 | 110.92 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 1.24 | 2.16 | 25.80 |
| Raw Material Consumed | | | 15.65 | 83.70 | 70.94 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 15.65 | 83.70 | 70.94 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.16 | 0.17 | 0.59 | 0.52 |
| Electricity & Power | 0.08 | 0.16 | 0.17 | 0.59 | 0.52 |
| 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 | 1.29 | 3.64 | 3.96 | 6.93 | 6.19 |
| Salaries, Wages & Bonus | 1.18 | 3.10 | 3.44 | 6.35 | 5.60 |
| Contributions to EPF & Pension Funds | 0.09 | 0.22 | 0.22 | 0.46 | 0.23 |
| Workmen and Staff Welfare Expenses | 0.02 | 0.03 | 0.05 | 0.07 | 0.09 |
| Other Employees Cost | 0.00 | 0.29 | 0.26 | 0.05 | 0.28 |
| Production Expenses | 0.18 | 0.49 | 0.50 | 0.55 | 0.63 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | | | | 0.00 | |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.18 | 0.49 | 0.50 | 0.55 | 0.63 |
| General and Administration Expenses | 2.02 | 4.19 | 5.69 | 22.57 | 5.85 |
| Rent , Rates & Taxes | 0.45 | 0.66 | 1.26 | 3.75 | 1.30 |
| Insurance | | | | | |
| Printing and stationery | 0.02 | 0.08 | 0.11 | | 0.33 |
| Professional and legal fees | 0.43 | 0.99 | 1.40 | 7.49 | 1.51 |
| Other Administration | 1.12 | 2.46 | 2.93 | 11.33 | 2.71 |
| Selling and Distribution Expenses | 0.13 | 0.54 | 0.52 | 0.72 | 0.48 |
| Advertisement & Sales Promotion | 0.13 | 0.54 | 0.52 | 0.47 | 0.48 |
| 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 | 0.26 | 0.00 |
| Miscellaneous Expenses | 1.51 | 27.13 | 0.50 | 212.08 | 56.14 |
| Bad debts /advances written off | | 0.63 | 0.25 | | 17.41 |
| Provision for doubtful debts | | 26.25 | 0.00 | | 34.98 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | | 0.00 | 0.80 |
| Other Miscellaneous Expenses | 1.51 | 0.25 | 0.24 | 212.08 | 2.96 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.21 | 36.16 | 28.24 | 329.30 | 166.56 |
| Operating Profit (Excl OI) | -5.21 | -30.97 | -1.80 | -217.86 | -55.64 |
| Other Income | 1.65 | 5.17 | 10.84 | 2.74 | 0.94 |
| Interest Received | 0.71 | 0.72 | 4.29 | 0.56 | 0.84 |
| Dividend Received | | | | | 0.01 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.00 | 0.38 | |
| Provision Written Back | | 0.35 | 1.27 | | 0.09 |
| Foreign Exchange Gains | | | | | |
| Others | 0.94 | 4.10 | 5.27 | 1.80 | 0.00 |
| Operating Profit | -3.56 | -25.80 | 9.04 | -215.11 | -54.71 |
| Interest | 1.45 | 4.83 | 6.29 | 6.27 | 6.72 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.01 | 0.00 | 0.06 | 0.00 |
| Other Interest | 1.45 | 4.82 | 6.29 | 6.22 | 6.72 |
| PBDT | -5.00 | -30.64 | 2.74 | -221.39 | -61.43 |
| Depreciation | 0.81 | 1.43 | 1.47 | 1.54 | 1.61 |
| Profit Before Taxation & Exceptional Items | -5.81 | -32.07 | 1.27 | -222.93 | -63.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -5.81 | -32.07 | 1.27 | -222.93 | -63.04 |
| Provision for Tax | 0.09 | -1.00 | 1.84 | -0.06 | -0.20 |
| Current Income Tax | | | 0.24 | | |
| Deferred Tax | | -0.04 | 1.84 | -0.06 | -0.20 |
| Other taxes | 0.09 | -1.00 | -0.24 | -0.06 | -0.20 |
| Profit After Tax | -5.90 | -31.07 | -0.57 | -222.87 | -62.84 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -5.90 | -31.07 | -0.57 | -222.87 | -62.84 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -209.12 | -178.06 | -177.49 | 45.38 | 108.22 |
| Appropriations | -215.02 | -209.12 | -178.06 | -177.49 | 45.38 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -215.02 | -209.12 | -178.06 | -177.49 | 45.38 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -2.00 | 0.00 | -12.00 | -3.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 |
