| INCOME : | | | | |
| Operating Income | 718.99 | 450.34 | 27.33 | 0.00 |
| Broadcasting Revenue | | | | |
| Advertising Revenue | | | | |
| License income | | | | |
| Subscription income | | | | |
| Income from content / Event Shows/ Films | | | | |
| Other Operational Income | 718.99 | 450.34 | 27.33 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 718.99 | 450.34 | 27.33 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -122.92 | -37.74 | 0.08 | |
| 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 |
| Power & Fuel Cost | 0.39 | 0.34 | 0.05 | |
| Electricity & Power | 0.39 | 0.34 | 0.05 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13.87 | 9.66 | 1.90 | 0.16 |
| Salaries, Wages & Bonus | 13.87 | 9.66 | 1.84 | 0.14 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | | | 0.05 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.01 |
| Production Expenses | 774.57 | 433.49 | 23.91 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Program Production Expenses | 774.57 | 433.49 | 23.91 | |
| Telecasting Expenses | | | | |
| Programs and Films rights | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | 0.00 |
| Packing Material Consumed | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 18.83 | 17.75 | 6.68 | 5.56 |
| Rent , Rates & Taxes | 6.26 | 6.53 | 0.97 | 0.00 |
| Insurance | 0.84 | 0.36 | | |
| Printing and stationery | 0.16 | 0.14 | 0.04 | 0.03 |
| Professional and legal fees | 9.64 | 8.90 | 5.23 | 3.93 |
| Other Administration | 1.93 | 1.82 | 0.44 | 1.59 |
| Selling and Distribution Expenses | 1.16 | 0.97 | 0.10 | 0.02 |
| Advertisement & Sales Promotion | 1.11 | 0.42 | 0.07 | 0.02 |
| Sales Commissions & Incentives | 0.05 | 0.55 | 0.04 | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.97 | 8.74 | 0.67 | |
| 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 | 1.97 | 8.74 | 0.67 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 687.86 | 433.21 | 33.38 | 5.74 |
| Operating Profit (Excl OI) | 31.14 | 17.13 | -6.06 | -5.74 |
| Other Income | 22.73 | 22.56 | 18.44 | 15.71 |
| Interest Received | 20.83 | 21.36 | 18.42 | 15.70 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 1.83 | 1.18 | 0.01 | |
| Foreign Exchange Gains | | | | |
| Others | 0.08 | 0.01 | 0.00 | 0.00 |
| Operating Profit | 53.87 | 39.68 | 12.38 | 9.97 |
| Interest | 7.67 | 5.51 | 0.51 | 0.05 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.46 | 0.17 | 0.07 | 0.00 |
| Other Interest | 7.21 | 5.33 | 0.44 | 0.05 |
| PBDT | 46.20 | 34.18 | 11.88 | 9.92 |
| Depreciation | 2.80 | 1.24 | 0.09 | 0.02 |
| Profit Before Taxation & Exceptional Items | 43.40 | 32.93 | 11.79 | 9.90 |
| Exceptional Income / Expenses | | | | -0.02 |
| Profit Before Tax | 43.40 | 32.93 | 11.79 | 9.88 |
| Provision for Tax | 1.52 | 0.20 | 1.22 | 1.90 |
| Current Income Tax | 5.71 | | 2.18 | 1.89 |
| Deferred Tax | -0.47 | -0.11 | 0.00 | 0.01 |
| Other taxes | -3.72 | 0.20 | -0.96 | 0.00 |
| Profit After Tax | 41.87 | 32.73 | 10.57 | 7.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -12.59 | -8.72 | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 29.28 | 24.01 | 10.57 | 7.98 |
| Adjustments to PAT | -13.10 | -9.07 | | |
| Profit Balance B/F | -218.10 | -242.11 | -252.36 | -260.34 |
| Appropriations | -201.92 | -227.17 | -241.79 | -252.36 |
| General Reserve | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -201.92 | -227.17 | -241.79 | -252.36 |
| Equity Dividend % | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 |
