| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 5.00 | 10.70 | 0.10 | 0.10 | 13.50 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 3.90 | 10.20 | | | 12.40 |
| Other Operational Income | 1.00 | 0.40 | 0.10 | 0.10 | 1.00 |
| Less: Excise Duty | | | | 0.00 | 1.20 |
| Operating Income (Net) | 5.00 | 10.70 | 0.10 | 0.10 | 12.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.30 | -0.30 | | | |
| Raw Material Consumed | 1.20 | 0.60 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1.20 | 0.60 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.40 | 0.30 | | |
| Electricity & Power | 0.40 | 0.40 | 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 | 2.00 | 1.70 | 2.00 | 2.10 | 2.60 |
| Salaries, Wages & Bonus | 1.90 | 1.60 | 2.00 | 1.90 | 2.50 |
| Contributions to EPF & Pension Funds | 0.00 | 0.10 | 0.00 | 0.30 | 0.20 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 4.30 | 37.30 | 1.10 | 1.30 | 6.30 |
| Sub-contracted / Out sourced services | 0.10 | 0.10 | 0.10 | | |
| Processing Charges | 0.00 | 0.00 | | -0.20 | 0.30 |
| Program Production Expenses | 3.80 | 36.90 | 0.60 | 0.80 | 5.60 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 0.40 | 0.30 | 0.40 | 0.60 | 0.30 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| General and Administration Expenses | 4.00 | 4.70 | 9.10 | 3.40 | 2.90 |
| Rent , Rates & Taxes | 0.30 | 0.40 | 3.80 | | 0.00 |
| Insurance | | | | | |
| Printing and stationery | 0.10 | 0.10 | 0.00 | 0.00 | 0.30 |
| Professional and legal fees | 1.80 | 2.60 | 3.10 | 1.60 | 0.50 |
| Other Administration | 1.70 | 1.70 | 2.10 | 1.80 | 2.10 |
| Selling and Distribution Expenses | 0.40 | 0.60 | 0.50 | 0.50 | 0.80 |
| Advertisement & Sales Promotion | 0.40 | 0.60 | 0.50 | 0.50 | 0.80 |
| Sales Commissions & Incentives | | | | | 0.00 |
| 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 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.70 | 0.70 | 0.70 | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.40 | | 0.70 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.70 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12.50 | 45.70 | 13.70 | 7.30 | 12.60 |
| Operating Profit (Excl OI) | -7.60 | -35.00 | -13.60 | -7.20 | -0.30 |
| Other Income | 0.30 | 0.10 | 0.10 | 0.20 | 0.20 |
| Interest Received | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.00 | 0.00 | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 |
| Operating Profit | -7.30 | -35.00 | -13.50 | -7.00 | -0.10 |
| Interest | 0.00 | 0.00 | 0.10 | 0.40 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| PBDT | -7.30 | -35.00 | -13.60 | -7.40 | -0.30 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit Before Taxation & Exceptional Items | -7.40 | -35.00 | -13.60 | -7.50 | -0.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -7.40 | -35.00 | -13.60 | -7.50 | -0.40 |
| Provision for Tax | 0.00 | | -0.30 | -0.30 | |
| Current Income Tax | | | -0.30 | -0.30 | |
| Deferred Tax | | | 0.00 | 0.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -7.50 | -35.00 | -13.30 | -7.20 | -0.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -7.50 | -35.00 | -13.30 | -7.20 | -0.40 |
| Adjustments to PAT | | | -0.30 | | |
| Profit Balance B/F | -596.60 | -561.60 | -548.00 | -540.80 | -540.40 |
| Appropriations | -604.10 | -596.60 | -561.60 | -548.00 | -540.80 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -604.10 | -596.60 | -561.60 | -548.00 | -540.80 |
| 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 |