| INCOME : | | | | | |
| Operating Income | 80879.00 | 81857.00 | 77299.00 | 81299.00 | 79339.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 40586.00 | 43965.00 | 37488.00 | 46811.00 | 50367.00 |
| License income | | | | | |
| Subscription income | 33355.00 | 32466.00 | 32430.00 | 28873.00 | 23105.00 |
| Income from content / Event Shows/ Films | 6465.00 | 5277.00 | 7111.00 | 3720.00 | 3227.00 |
| Other Operational Income | 473.00 | 149.00 | 270.00 | 1895.00 | 2640.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 80879.00 | 81857.00 | 77299.00 | 81299.00 | 79339.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9215.00 | -9831.00 | -554.00 | -14969.00 | -12227.00 |
| 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 | 191.00 | 151.00 | 158.00 | 191.00 | 185.00 |
| Electricity & Power | 191.00 | 151.00 | 158.00 | 191.00 | 185.00 |
| 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 | 8238.00 | 8260.00 | 8183.00 | 7715.00 | 7249.00 |
| Salaries, Wages & Bonus | 7437.00 | 7609.00 | 7689.00 | 7185.00 | 6791.00 |
| Contributions to EPF & Pension Funds | 508.00 | 387.00 | 363.00 | 364.00 | 308.00 |
| Workmen and Staff Welfare Expenses | 268.00 | 264.00 | 128.00 | 155.00 | 138.00 |
| Other Employees Cost | 25.00 | 0.00 | 3.00 | 11.00 | 12.00 |
| Production Expenses | 54623.00 | 50791.00 | 38502.00 | 53782.00 | 43398.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 10008.00 | 8498.00 | 3990.00 | 4807.00 | 5885.00 |
| Telecasting Expenses | 4257.00 | 3648.00 | 2876.00 | 2217.00 | 2107.00 |
| Programs and Films rights | 39636.00 | 38103.00 | 31193.00 | 46230.00 | 34993.00 |
| Repairs and Maintenance | 722.00 | 542.00 | 443.00 | 528.00 | 413.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2861.00 | 3700.00 | 3571.00 | 3773.00 | 4254.00 |
| Rent , Rates & Taxes | 464.00 | 892.00 | 843.00 | 746.00 | 1014.00 |
| Insurance | 142.00 | 88.00 | 80.00 | 85.00 | 43.00 |
| Printing and stationery | 122.00 | 120.00 | 89.00 | 105.00 | 87.00 |
| Professional and legal fees | 425.00 | 1169.00 | 885.00 | 652.00 | 801.00 |
| Other Administration | 1708.00 | 1431.00 | 1674.00 | 2185.00 | 2309.00 |
| Selling and Distribution Expenses | 12028.00 | 10058.00 | 7791.00 | 8612.00 | 9411.00 |
| Advertisement & Sales Promotion | 10615.00 | 8643.00 | 6166.00 | 6956.00 | 6993.00 |
| Sales Commissions & Incentives | 90.00 | 94.00 | 88.00 | 234.00 | 159.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1323.00 | 1321.00 | 1537.00 | 1422.00 | 2259.00 |
| Miscellaneous Expenses | 1142.00 | 1126.00 | 3709.00 | 9576.00 | 1452.00 |
| Bad debts /advances written off | | | | | 4.00 |
| Provision for doubtful debts | 395.00 | 415.00 | 956.00 | 5656.00 | 834.00 |
| Losson disposal of fixed assets(net) | | 1.00 | 127.00 | | 24.00 |
| Losson foreign exchange fluctuations | 298.00 | 7.00 | 38.00 | 101.00 | 66.00 |
| Losson sale of non-trade current investments | | | | | 216.00 |
| Other Miscellaneous Expenses | 449.00 | 703.00 | 2588.00 | 3819.00 | 308.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 69868.00 | 64255.00 | 61360.00 | 68680.00 | 53722.00 |
| Operating Profit (Excl OI) | 11011.00 | 17602.00 | 15939.00 | 12619.00 | 25617.00 |
| Other Income | 855.00 | 1366.00 | 1104.00 | 3966.00 | 2573.00 |
| Interest Received | 418.00 | 202.00 | 236.00 | 1512.00 | 1033.00 |
| Dividend Received | | | 1.00 | 5.00 | 6.00 |
| Profit on sale of Fixed Assets | 31.00 | | | 250.00 | |
| Profits on sale of Investments | | 41.00 | 44.00 | | |
| Provision Written Back | 70.00 | 144.00 | 137.00 | 41.00 | 111.00 |
| Foreign Exchange Gains | | | | | |
| Others | 336.00 | 979.00 | 686.00 | 2158.00 | 1423.00 |
| Operating Profit | 11866.00 | 18968.00 | 17043.00 | 16585.00 | 28190.00 |
| Interest | 702.00 | 438.00 | 571.00 | 1449.00 | 1304.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 113.00 | 22.00 | 22.00 | 18.00 | 16.00 |
| Other Interest | 589.00 | 416.00 | 549.00 | 1431.00 | 1288.00 |
| PBDT | 11164.00 | 18530.00 | 16472.00 | 15136.00 | 26886.00 |
| Depreciation | 3127.00 | 2213.00 | 2649.00 | 2706.00 | 2347.00 |
| Profit Before Taxation & Exceptional Items | 8037.00 | 16317.00 | 13823.00 | 12430.00 | 24539.00 |
| Exceptional Income / Expenses | -3355.00 | -1333.00 | -1266.00 | -2843.00 | -218.00 |
| Profit Before Tax | 4681.00 | 14985.00 | 12556.00 | 9563.00 | 24345.00 |
| Provision for Tax | 2167.00 | 4447.00 | 4625.00 | 4317.00 | 8673.00 |
| Current Income Tax | 2726.00 | 4312.00 | 5162.00 | 5815.00 | 9686.00 |
| Deferred Tax | -1047.00 | -61.00 | -436.00 | -1527.00 | 134.00 |
| Other taxes | 488.00 | 196.00 | -101.00 | 29.00 | -1147.00 |
| Profit After Tax | 2514.00 | 10538.00 | 7931.00 | 5246.00 | 15672.00 |
| Extra items | -2036.00 | -980.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 88.00 | 70.00 | 19.00 | -1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 478.00 | 9646.00 | 8001.00 | 5265.00 | 15671.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 82183.00 | 78967.00 | 75290.00 | 75901.00 | 68003.00 |
| Appropriations | 82661.00 | 88613.00 | 83291.00 | 81166.00 | 83674.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 82661.00 | 88613.00 | 83291.00 | 81166.00 | 83674.00 |
| Equity Dividend % | | 300.00 | 250.00 | 30.00 | 350.00 |
| Earnings Per Share | 0.00 | 10.00 | 8.00 | 5.00 | 16.00 |
| Adjusted EPS | 0.00 | 10.00 | 8.00 | 5.00 | 16.00 |
