| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 776.40 | 614.50 | 668.30 | 0.00 | 0.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | 772.20 | 611.00 | 668.30 | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | | | | | |
| Other Operational Income | 4.20 | 3.50 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 776.40 | 614.50 | 668.30 | 0.00 | 0.00 |
| 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 | 0.30 | 0.30 | 0.20 | | |
| Electricity & Power | 0.30 | 0.30 | 0.20 | | |
| 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 | 38.60 | 33.10 | 30.70 | | |
| Salaries, Wages & Bonus | 37.60 | 32.20 | 29.60 | | |
| Contributions to EPF & Pension Funds | 0.30 | 0.30 | 0.20 | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.50 | | |
| Other Employees Cost | 0.70 | 0.60 | 0.30 | 0.00 | 0.00 |
| Production Expenses | 674.60 | 292.90 | 555.60 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 674.00 | 291.10 | 554.20 | | |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 0.70 | 1.80 | 1.40 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 46.10 | 35.30 | 34.30 | 0.00 | 0.00 |
| Rent , Rates & Taxes | 9.10 | 6.80 | 6.80 | 0.00 | 0.00 |
| Insurance | 13.40 | 13.10 | 19.10 | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.00 | 12.40 | 7.40 | | 0.00 |
| Other Administration | 2.60 | 3.10 | 1.10 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 3.30 | 2.20 | 3.10 | | |
| Advertisement & Sales Promotion | 3.30 | 2.20 | 3.10 | | |
| 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 | 12.10 | 9.40 | 10.40 | 0.00 | 0.00 |
| Bad debts /advances written off | | | 1.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.10 | 9.40 | 9.40 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 775.00 | 373.30 | 634.20 | 0.00 | 0.01 |
| Operating Profit (Excl OI) | 1.30 | 241.20 | 34.10 | 0.00 | -0.01 |
| Other Income | 16.00 | 101.00 | 65.40 | | |
| Interest Received | 4.10 | 1.00 | 7.10 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.60 | 1.60 | 1.30 | | |
| Foreign Exchange Gains | | | | | |
| Others | 9.90 | 98.30 | 57.00 | 0.00 | 0.00 |
| Operating Profit | 17.30 | 342.20 | 99.50 | 0.00 | -0.01 |
| Interest | 4.70 | 16.40 | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.70 | 16.40 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 12.60 | 325.70 | 99.50 | 0.00 | -0.01 |
| Depreciation | 7.70 | 5.20 | 4.50 | | |
| Profit Before Taxation & Exceptional Items | 4.90 | 320.50 | 95.00 | 0.00 | -0.01 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.90 | 320.50 | 95.00 | 0.00 | -0.01 |
| Provision for Tax | -6.00 | 77.20 | 25.40 | | |
| Current Income Tax | | 80.00 | 28.20 | | |
| Deferred Tax | 0.00 | -2.80 | -2.80 | | |
| Other taxes | -6.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 10.90 | 243.30 | 69.50 | 0.00 | -0.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10.90 | 243.30 | 69.50 | 0.00 | -0.01 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 311.70 | 69.00 | -0.50 | -0.49 | -0.48 |
| Appropriations | 322.60 | 312.40 | 69.00 | -0.49 | -0.49 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 322.60 | 312.40 | 69.00 | -0.49 | -0.49 |
| Equity Dividend % | | 50.00 | | | |
| Earnings Per Share | 3.00 | 56.00 | | 0.00 | 0.00 |
| Adjusted EPS | 3.00 | 56.00 | 0.00 | 0.00 | 0.00 |