| INCOME : | | | | | |
| Operating Income | 10.30 | 14.50 | 23.59 | 30.40 | 48.75 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 10.30 | 14.50 | 23.59 | 30.30 | 48.75 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Less: Excise Duty | | | | | 0.29 |
| Operating Income (Net) | 10.30 | 14.50 | 23.59 | 30.40 | 48.46 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -7.16 | -2.45 |
| 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 | | 0.10 | 0.15 | 0.26 | 0.19 |
| Electricity & Power | | 0.10 | 0.15 | 0.26 | 0.19 |
| 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 | 1.20 | 2.40 | 5.96 | 6.82 | 4.98 |
| Salaries, Wages & Bonus | 1.20 | 1.60 | 5.58 | 6.60 | 4.87 |
| Contributions to EPF & Pension Funds | | 0.10 | 0.18 | 0.07 | 0.02 |
| Workmen and Staff Welfare Expenses | | 0.70 | 0.20 | 0.15 | 0.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 0.50 | 4.30 | 8.51 | 21.23 | 38.07 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | 0.30 | 4.10 | 8.22 | 20.86 | 37.76 |
| Repairs and Maintenance | 0.20 | 0.20 | 0.29 | 0.37 | 0.30 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.10 | 3.30 | 3.93 | 8.55 | 6.84 |
| Rent , Rates & Taxes | | 0.50 | 1.22 | 1.25 | 1.20 |
| Insurance | 1.00 | 0.10 | 0.02 | 0.05 | 0.00 |
| Printing and stationery | | | | | 0.01 |
| Professional and legal fees | 1.00 | 1.40 | 1.11 | 3.84 | 1.63 |
| Other Administration | 0.10 | 1.30 | 1.59 | 3.41 | 3.99 |
| Selling and Distribution Expenses | | 0.20 | 0.04 | 0.35 | 0.13 |
| Advertisement & Sales Promotion | | | | | 0.11 |
| 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 | 0.20 | 0.04 | 0.35 | 0.02 |
| Miscellaneous Expenses | 0.20 | 0.30 | 2.21 | 0.49 | 0.41 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.26 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.30 | 2.21 | 0.49 | 0.16 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4.00 | 10.60 | 20.81 | 30.55 | 48.15 |
| Operating Profit (Excl OI) | 6.30 | 3.90 | 2.78 | -0.15 | 0.31 |
| Other Income | 1.80 | 6.90 | 0.05 | 2.51 | 0.54 |
| Interest Received | 0.10 | | | 0.00 | 0.04 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.50 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.20 | 6.90 | 0.05 | 2.51 | 0.49 |
| Operating Profit | 8.10 | 10.80 | 2.83 | 2.36 | 0.85 |
| Interest | | | 0.03 | 0.05 | 0.04 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.03 | | 0.04 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
| PBDT | 8.10 | 10.80 | 2.80 | 2.31 | 0.81 |
| Depreciation | 8.20 | 14.40 | 32.50 | 5.42 | 1.60 |
| Profit Before Taxation & Exceptional Items | -0.10 | -3.60 | -29.70 | -3.11 | -0.78 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.10 | -3.60 | -29.70 | -3.11 | -0.78 |
| Provision for Tax | -0.30 | -7.10 | 7.96 | 0.69 | -0.04 |
| Current Income Tax | | | | | |
| Deferred Tax | -0.30 | -7.10 | 7.96 | 0.69 | -0.04 |
| Other taxes | -0.30 | -7.10 | 7.96 | 0.69 | -0.04 |
| Profit After Tax | 0.20 | 3.50 | -37.65 | -3.80 | -0.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.20 | 3.50 | -37.65 | -3.80 | -0.75 |
| Adjustments to PAT | | | | | 0.11 |
| Profit Balance B/F | -32.50 | -36.00 | 1.68 | 5.48 | 6.11 |
| Appropriations | -32.30 | -32.50 | -35.97 | 1.68 | 5.48 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -32.30 | -32.50 | -35.97 | 1.68 | 5.48 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |