| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 2374.10 | 2040.40 | 1712.30 | 1293.90 | 2567.30 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 2374.10 | 2040.40 | 1712.30 | 1293.90 | 2251.50 |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 315.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2285.40 | 1988.60 | 1684.30 | 1275.90 | 2478.20 |
| 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 | 86.70 | 82.60 | 75.40 | 78.30 | 94.50 |
| Electricity & Power | 86.70 | 82.60 | 75.40 | 78.30 | 94.50 |
| 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 | 694.20 | 605.80 | 531.00 | 474.10 | 553.90 |
| Salaries, Wages & Bonus | 639.10 | 561.60 | 486.90 | 462.60 | 508.60 |
| Contributions to EPF & Pension Funds | 28.30 | 25.00 | 22.90 | 22.40 | 25.50 |
| Workmen and Staff Welfare Expenses | 9.20 | 6.30 | 6.50 | 3.00 | 5.10 |
| Other Employees Cost | 17.70 | 12.90 | 14.60 | -14.00 | 14.60 |
| Production Expenses | 235.40 | 218.30 | 195.50 | 150.70 | 229.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 168.80 | 150.00 | 124.00 | 105.50 | 141.30 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 27.10 | 25.70 | 22.20 | 20.80 | 19.60 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 39.40 | 42.60 | 49.20 | 24.40 | 68.80 |
| General and Administration Expenses | 495.00 | 469.00 | 445.90 | 427.10 | 503.70 |
| Rent , Rates & Taxes | 3.30 | 3.70 | -0.70 | -1.00 | 5.70 |
| Insurance | 4.20 | 4.00 | 3.80 | 3.30 | 3.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 273.60 | 262.20 | 249.90 | 208.90 | 242.40 |
| Other Administration | 213.90 | 199.20 | 193.00 | 215.90 | 252.40 |
| Selling and Distribution Expenses | 378.70 | 321.00 | 224.50 | 171.70 | 437.90 |
| Advertisement & Sales Promotion | 325.60 | 275.90 | 179.60 | 154.50 | 415.40 |
| Sales Commissions & Incentives | 53.10 | 45.20 | 44.90 | 17.20 | 22.50 |
| 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 | 63.80 | 61.10 | 101.70 | 86.30 | 87.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 45.20 | 55.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.80 | 61.10 | 101.70 | 41.10 | 31.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1953.90 | 1757.90 | 1574.00 | 1388.20 | 1906.80 |
| Operating Profit (Excl OI) | 331.50 | 230.70 | 110.30 | -112.30 | 571.40 |
| Other Income | 230.80 | 197.00 | 168.00 | 149.20 | 163.10 |
| Interest Received | 199.60 | 168.00 | 123.10 | 69.00 | 42.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.80 | 2.00 | 0.70 | 0.10 | 2.00 |
| Profits on sale of Investments | 14.20 | 13.30 | 36.20 | 39.30 | 105.50 |
| Provision Written Back | 1.90 | 1.50 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 12.20 | 12.20 | 8.00 | 40.80 | 12.80 |
| Operating Profit | 562.30 | 427.70 | 278.20 | 37.00 | 734.50 |
| Interest | 99.00 | 39.10 | 26.40 | 32.20 | 97.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 4.90 | 6.90 | 7.20 | 8.10 |
| Other Interest | 94.00 | 34.20 | 19.40 | 25.00 | 89.40 |
| PBDT | 463.30 | 388.60 | 251.90 | 4.70 | 637.00 |
| Depreciation | 334.30 | 328.00 | 327.50 | 332.30 | 347.80 |
| Profit Before Taxation & Exceptional Items | 129.00 | 60.60 | -75.60 | -327.60 | 289.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 129.00 | 60.60 | -75.60 | -327.60 | 289.20 |
| Provision for Tax | 60.60 | 26.20 | -18.60 | -85.70 | 7.10 |
| Current Income Tax | 21.90 | 12.60 | | | 61.60 |
| Deferred Tax | 74.80 | 10.20 | -18.60 | -84.70 | -65.40 |
| Other taxes | -36.20 | 3.40 | -18.60 | -85.70 | 10.90 |
| Profit After Tax | 68.40 | 34.40 | -57.00 | -241.90 | 282.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 68.40 | 34.40 | -57.00 | -241.90 | 282.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -77.30 | -114.50 | -52.80 | 167.40 | -94.40 |
| Appropriations | -8.90 | -80.10 | -109.80 | -74.50 | 187.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -8.90 | -80.10 | -109.80 | -74.50 | 187.70 |
| 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 |