| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 371.17 | 426.12 | 590.85 | 356.87 | 267.13 |
| Broadcasting Revenue | 371.17 | 426.12 | 590.85 | 356.87 | 267.13 |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 371.17 | 426.12 | 590.85 | 356.87 | 267.13 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -35.00 | -36.05 | -25.73 | 20.62 | -53.60 |
| 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 | 0.21 | 0.17 | 0.12 | 0.11 | 0.25 |
| Electricity & Power | 0.21 | 0.17 | 0.12 | 0.11 | 0.25 |
| 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 | 3.97 | 3.37 | 3.69 | 3.22 | 1.17 |
| Salaries, Wages & Bonus | 3.58 | 3.04 | 2.95 | 2.57 | 1.13 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.39 | 0.33 | 0.75 | 0.66 | 0.04 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Production Expenses | 323.06 | 381.21 | 555.90 | 278.26 | 268.32 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 259.05 | 300.36 | 345.65 | 178.90 | 145.79 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | | | 20.31 | 10.66 | |
| Packing Material Consumed | | | | | |
| Other Production expenses | 64.00 | 80.85 | 189.95 | 88.69 | 122.53 |
| General and Administration Expenses | 17.17 | 15.70 | 16.61 | 15.38 | 13.00 |
| Rent , Rates & Taxes | 1.13 | 0.08 | 1.46 | 1.39 | 2.44 |
| Insurance | 1.10 | 0.90 | 1.04 | 1.90 | 0.64 |
| Printing and stationery | 0.08 | 0.05 | 0.04 | 0.05 | 0.02 |
| Professional and legal fees | 4.24 | 3.89 | 5.69 | 4.25 | 4.33 |
| Other Administration | 10.61 | 10.79 | 8.38 | 7.80 | 5.57 |
| Selling and Distribution Expenses | 2.54 | 1.09 | 0.09 | 0.25 | 0.17 |
| Advertisement & Sales Promotion | 2.54 | 1.09 | 0.09 | 0.25 | 0.17 |
| 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 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.22 | 9.06 | 12.15 | 6.86 | 5.41 |
| 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 | 8.22 | 9.06 | 12.15 | 6.86 | 5.41 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 320.17 | 374.54 | 562.84 | 324.71 | 234.74 |
| Operating Profit (Excl OI) | 51.01 | 51.58 | 28.01 | 32.16 | 32.40 |
| Other Income | 2.49 | 2.10 | 3.00 | 2.95 | 7.52 |
| Interest Received | 0.52 | 0.49 | | 0.31 | 0.24 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.56 | 1.48 | 2.98 | 2.64 | 3.93 |
| Foreign Exchange Gains | | | | | |
| Others | 1.41 | 0.13 | 0.02 | 0.00 | 3.35 |
| Operating Profit | 53.49 | 53.68 | 31.00 | 35.11 | 39.92 |
| Interest | 5.88 | 6.18 | 2.32 | 2.16 | 2.56 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.18 | 5.28 | 1.90 | 1.97 | 1.89 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.70 | 0.90 | 0.41 | 0.19 | 0.67 |
| PBDT | 47.62 | 47.50 | 28.69 | 32.95 | 37.35 |
| Depreciation | 2.14 | 1.95 | 0.11 | 0.14 | 0.15 |
| Profit Before Taxation & Exceptional Items | 45.48 | 45.55 | 28.58 | 32.81 | 37.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 45.48 | 45.55 | 28.58 | 32.81 | 37.20 |
| Provision for Tax | 13.76 | 12.98 | -1.02 | 7.88 | 1.29 |
| Current Income Tax | 7.45 | 7.46 | 5.94 | 5.31 | 6.45 |
| Deferred Tax | 0.70 | -0.03 | 1.42 | 2.57 | -5.16 |
| Other taxes | 5.60 | 5.54 | -8.39 | 0.00 | 0.00 |
| Profit After Tax | 31.72 | 32.57 | 29.60 | 24.93 | 35.91 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 31.72 | 32.57 | 29.60 | 24.93 | 35.91 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 55.69 | 23.12 | -2.36 | -26.03 | -61.94 |
| Appropriations | 87.41 | 55.69 | 27.25 | -1.11 | -26.03 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | 0.96 | | | 0.07 | |
| Other Appropriation | 86.45 | 55.69 | 27.25 | -1.18 | -26.03 |
| Equity Dividend % | 10.00 | 5.00 | | 10.00 | |
| Earnings Per Share | 3.00 | 3.00 | 24.00 | 20.00 | 138.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |