| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 55.90 | 114.60 | 27.90 | 180.20 | 133.20 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | 18.50 | 90.50 | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 37.00 | 23.50 | 27.10 | 179.50 | 132.50 |
| Other Operational Income | 0.50 | 0.70 | 0.80 | 0.60 | 0.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 55.90 | 114.60 | 27.90 | 180.20 | 133.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -13.90 | 6.30 | -27.80 | -0.20 | -26.60 |
| Raw Material Consumed | 51.80 | 72.50 | 34.30 | 135.00 | 120.70 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | 35.00 | 29.60 | 7.50 | 5.20 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 51.80 | 37.50 | 4.70 | 127.50 | 115.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.30 | 0.30 | 0.30 | 0.30 |
| Electricity & Power | 0.10 | 0.30 | 0.30 | 0.30 | 0.30 |
| 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 | 4.60 | 4.30 | 4.60 | 3.80 | 3.20 |
| Salaries, Wages & Bonus | 4.40 | 4.00 | 3.90 | 3.20 | 2.70 |
| Contributions to EPF & Pension Funds | 0.20 | 0.30 | 0.30 | 0.30 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.40 | 0.30 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 0.40 | 1.00 | 1.00 | 0.70 | 0.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 0.10 | 0.00 | 0.50 | 0.10 | 0.30 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 0.30 | 0.90 | 0.50 | 0.50 | 0.50 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| General and Administration Expenses | 5.20 | 5.30 | 7.60 | 3.80 | 9.10 |
| Rent , Rates & Taxes | 0.70 | 0.60 | 1.80 | 0.50 | 0.50 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 2.50 | 3.10 | 4.60 | 2.30 | 7.70 |
| Other Administration | 1.90 | 1.50 | 1.00 | 0.90 | 0.80 |
| Selling and Distribution Expenses | 0.60 | 4.80 | 4.20 | 4.00 | 4.90 |
| Advertisement & Sales Promotion | 0.50 | 4.50 | 3.90 | 0.10 | 0.10 |
| Sales Commissions & Incentives | | | 0.10 | 2.50 | 4.80 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.30 | 0.20 | 1.40 | 0.00 |
| Miscellaneous Expenses | 0.10 | 2.60 | | | 10.60 |
| Bad debts /advances written off | 0.00 | 0.10 | | | 10.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48.80 | 97.10 | 24.30 | 147.50 | 122.90 |
| Operating Profit (Excl OI) | 7.10 | 17.60 | 3.60 | 32.70 | 10.30 |
| Other Income | 13.00 | 10.20 | 10.40 | 9.00 | 22.40 |
| Interest Received | 11.90 | 9.70 | 8.00 | 7.80 | 7.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.10 | | | 10.50 |
| Foreign Exchange Gains | | | | | |
| Others | 1.00 | 0.40 | 2.40 | 1.30 | 4.40 |
| Operating Profit | 20.00 | 27.80 | 14.00 | 41.80 | 32.70 |
| Interest | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| PBDT | 20.00 | 27.80 | 13.90 | 41.70 | 32.60 |
| Depreciation | 0.60 | 0.50 | 0.60 | 0.60 | 0.50 |
| Profit Before Taxation & Exceptional Items | 19.40 | 27.20 | 13.30 | 41.10 | 32.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19.40 | 27.20 | 13.30 | 41.10 | 32.20 |
| Provision for Tax | 5.00 | 7.50 | 3.10 | 11.40 | 4.20 |
| Current Income Tax | 5.00 | 6.80 | 3.60 | 11.30 | 3.60 |
| Deferred Tax | 0.10 | -0.10 | 0.00 | 0.00 | 0.70 |
| Other taxes | 0.00 | 0.80 | -0.50 | 0.00 | -0.20 |
| Profit After Tax | 14.40 | 19.70 | 10.20 | 29.80 | 28.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14.40 | 19.70 | 10.20 | 29.80 | 28.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 139.40 | 119.70 | 109.50 | 79.70 | 51.70 |
| Appropriations | 153.80 | 139.40 | 119.70 | 109.50 | 79.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 153.80 | 139.40 | 119.70 | 109.50 | 79.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |