| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 30.50 | 33.00 | 32.50 | 30.00 | 30.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 30.50 | 33.00 | 32.50 | 30.00 | 30.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 30.50 | 33.00 | 32.50 | 30.00 | 30.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | | | | 0.00 | 0.09 |
| Electricity & Power | | | | 0.00 | 0.09 |
| 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 | 9.40 | 9.00 | 7.70 | 7.90 | 9.12 |
| Salaries, Wages & Bonus | 8.60 | 8.30 | 7.00 | 7.40 | 8.30 |
| Contributions to EPF & Pension Funds | 0.70 | 0.60 | 0.60 | 0.50 | 0.75 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.00 | 0.06 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 6.50 | 6.30 | 13.50 | | 6.77 |
| Sub-contracted / Out sourced services | 6.50 | 6.30 | 13.50 | | 6.77 |
| Processing Charges | | | | | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | | | 0.00 | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 10.20 | 14.90 | 10.10 | 9.40 | 7.26 |
| Rent , Rates & Taxes | 0.20 | 0.30 | 0.30 | 0.30 | 0.33 |
| Insurance | | | | | |
| Printing and stationery | 0.40 | 0.40 | 0.40 | 0.40 | 0.46 |
| Professional and legal fees | 6.40 | 6.80 | 6.70 | 6.50 | 4.28 |
| Other Administration | 3.20 | 7.50 | 2.80 | 2.30 | 2.19 |
| Selling and Distribution Expenses | 0.00 | | | 8.30 | |
| Advertisement & Sales Promotion | 0.00 | | | | |
| 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 | 8.30 | 0.00 |
| Miscellaneous Expenses | | | | 3.30 | 3.80 |
| 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 | 0.00 | 0.00 | 0.00 | 3.30 | 3.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26.10 | 30.20 | 31.30 | 28.90 | 27.03 |
| Operating Profit (Excl OI) | 4.40 | 2.80 | 1.20 | 1.10 | 2.97 |
| Other Income | 11.80 | 7.00 | 4.80 | 4.10 | 3.75 |
| Interest Received | 0.10 | 0.40 | 1.20 | 0.50 | 0.19 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.70 | 6.60 | 3.70 | 3.60 | 3.56 |
| Operating Profit | 16.30 | 9.70 | 6.00 | 5.20 | 6.72 |
| Interest | 0.60 | 0.40 | 0.20 | 0.30 | 0.39 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | | | 0.00 |
| Other Interest | 0.60 | 0.40 | 0.20 | 0.30 | 0.39 |
| PBDT | 15.70 | 9.30 | 5.80 | 4.90 | 6.33 |
| Depreciation | 2.40 | 1.20 | 0.50 | 1.50 | 2.01 |
| Profit Before Taxation & Exceptional Items | 13.20 | 8.10 | 5.30 | 3.50 | 4.32 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13.20 | 8.10 | 5.30 | 3.50 | 4.32 |
| Provision for Tax | 0.40 | 1.30 | 0.40 | 0.80 | 1.21 |
| Current Income Tax | 0.60 | 0.50 | 0.40 | 0.90 | 1.25 |
| Deferred Tax | -0.20 | 0.20 | 0.10 | 0.00 | -0.04 |
| Other taxes | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 12.90 | 6.80 | 4.90 | 2.70 | 3.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12.90 | 6.80 | 4.90 | 2.70 | 3.12 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -208.40 | -214.20 | -218.00 | -220.20 | -222.68 |
| Appropriations | -195.50 | -207.40 | -213.10 | -217.50 | -219.56 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -195.50 | -207.40 | -213.10 | -217.50 | -219.56 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |