| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | | | 0.40 | 1.61 | 20.35 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | 0.20 | 1.14 | 16.29 |
| Other Operational Income | 0.00 | 0.00 | 0.30 | 0.47 | 4.06 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | | 0.40 | 1.61 | 20.35 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 1.30 | 0.61 | 0.26 |
| Raw Material Consumed | | | 0.20 | 1.01 | 16.35 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 0.20 | 1.01 | 16.35 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 0.00 | | 0.00 |
| Electricity & Power | | | 0.00 | | 0.00 |
| 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 | 0.30 | 1.00 | 1.30 | 0.75 | 0.82 |
| Salaries, Wages & Bonus | 0.30 | 1.00 | 1.20 | 0.75 | 0.72 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | 0.00 | | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 0.30 | 0.00 | 0.10 | 0.43 | 3.86 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | | | | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.30 | 0.00 | 0.10 | 0.43 | 3.86 |
| General and Administration Expenses | 8.30 | 17.80 | 1.00 | 1.21 | 1.27 |
| Rent , Rates & Taxes | | | 0.00 | 0.05 | 0.06 |
| Insurance | | | | | |
| Printing and stationery | | | 0.00 | 0.00 | 0.08 |
| Professional and legal fees | 0.50 | 17.00 | 0.60 | 0.72 | 0.51 |
| Other Administration | 7.80 | 0.70 | 0.40 | 0.44 | 0.62 |
| Selling and Distribution Expenses | | | 0.30 | 0.01 | 0.08 |
| Advertisement & Sales Promotion | | | 0.30 | 0.00 | 0.07 |
| Sales Commissions & Incentives | | | | | 0.02 |
| Freight and Forwarding | | | 0.00 | 0.01 | |
| 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 | 5.40 | 0.00 | 0.80 | 0.00 | |
| Bad debts /advances written off | | | 0.80 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14.30 | 18.90 | 5.00 | 4.02 | 22.64 |
| Operating Profit (Excl OI) | -14.30 | -18.90 | -4.60 | -2.41 | -2.29 |
| Other Income | 17.20 | 0.70 | 1.00 | 0.04 | 0.02 |
| Interest Received | | 0.70 | | 0.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.00 | 1.00 | 0.04 | 0.01 |
| Foreign Exchange Gains | | | | | |
| Others | 17.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2.90 | -18.10 | -3.60 | -2.37 | -2.28 |
| Interest | | 1.80 | 3.10 | 4.82 | 2.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.10 | 0.10 | 0.23 | 0.26 |
| Other Interest | 0.00 | 1.70 | 3.00 | 4.59 | 2.54 |
| PBDT | 2.90 | -19.90 | -6.60 | -7.19 | -5.07 |
| Depreciation | 0.10 | 1.60 | 1.60 | 1.58 | 1.53 |
| Profit Before Taxation & Exceptional Items | 2.80 | -21.50 | -8.20 | -8.76 | -6.60 |
| Exceptional Income / Expenses | | | 1.50 | | |
| Profit Before Tax | 2.80 | -21.50 | -6.80 | -8.76 | -6.60 |
| Provision for Tax | -8.30 | | | | -0.53 |
| Current Income Tax | | | | | |
| Deferred Tax | -8.30 | | | | -0.96 |
| Other taxes | -8.30 | 0.00 | 0.00 | 0.00 | -0.53 |
| Profit After Tax | 11.10 | -21.50 | -6.80 | -8.76 | -6.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.10 | -21.50 | -6.80 | -8.76 | -6.07 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -42.00 | -20.50 | -13.80 | -5.00 | 1.07 |
| Appropriations | -30.90 | -42.00 | -20.50 | -13.76 | -5.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -30.90 | -42.00 | -20.50 | -13.76 | -5.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | -7.00 | -2.00 | -3.00 | -2.00 |
| Adjusted EPS | 4.00 | -7.00 | -2.00 | -3.00 | -2.00 |