| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 1000.90 | 1579.03 | 779.07 | 357.18 | 186.32 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | | | | | |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 991.03 | 1573.82 | 765.44 | 337.56 | 172.01 |
| Other Operational Income | 9.86 | 5.21 | 13.63 | 19.62 | 14.31 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1000.90 | 1579.03 | 779.07 | 357.18 | 186.32 |
| 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 | 0.68 | 0.81 | 1.20 | 0.75 | 0.72 |
| Electricity & Power | 0.68 | 0.81 | 1.20 | 0.75 | 0.72 |
| 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 | 1.19 | 1.29 | 2.34 | 3.34 | 2.64 |
| Salaries, Wages & Bonus | 0.87 | 0.97 | 1.87 | 2.81 | 2.31 |
| Contributions to EPF & Pension Funds | | | | 0.01 | 0.02 |
| Workmen and Staff Welfare Expenses | 0.23 | 0.32 | 0.47 | 0.50 | 0.31 |
| Other Employees Cost | 0.09 | 0.00 | 0.00 | 0.02 | 0.00 |
| Production Expenses | 929.05 | 1471.71 | 704.30 | 294.47 | 119.98 |
| Sub-contracted / Out sourced services | | | | 0.17 | 0.46 |
| Processing Charges | | | | | |
| Program Production Expenses | 11.64 | 32.40 | 29.15 | 45.78 | 32.46 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | 916.68 | 1438.41 | 674.11 | 247.59 | 86.20 |
| Repairs and Maintenance | 0.73 | 0.91 | 1.04 | 0.93 | 0.87 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 4.64 | 1.73 | 8.15 | 6.63 | 2.76 |
| Rent , Rates & Taxes | 0.01 | 0.00 | 0.55 | 0.46 | 0.21 |
| Insurance | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 |
| Printing and stationery | 0.08 | 0.09 | 0.14 | 0.10 | 0.25 |
| Professional and legal fees | 0.73 | 0.24 | 5.40 | 2.07 | 0.17 |
| Other Administration | 3.82 | 1.38 | 2.05 | 3.98 | 2.10 |
| Selling and Distribution Expenses | 0.46 | 9.17 | 13.01 | 14.85 | 6.47 |
| Advertisement & Sales Promotion | 0.10 | 9.16 | 10.79 | 12.71 | 0.02 |
| Sales Commissions & Incentives | 0.14 | | 1.93 | 0.01 | 0.81 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.22 | 0.00 | 0.30 | 2.13 | 5.63 |
| Miscellaneous Expenses | 0.09 | 10.83 | 1.15 | 0.60 | 2.16 |
| Bad debts /advances written off | 0.09 | 10.77 | 1.03 | 0.09 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.05 | 0.10 | 0.48 | 2.16 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.01 | 0.00 | 0.02 | 0.03 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 936.11 | 1495.54 | 730.15 | 320.64 | 134.74 |
| Operating Profit (Excl OI) | 64.78 | 83.49 | 48.93 | 36.54 | 51.58 |
| Other Income | 3.98 | 5.14 | 1.24 | 0.85 | 0.17 |
| Interest Received | 0.89 | 4.93 | 0.49 | 0.02 | 0.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 0.40 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.17 | 0.16 | 0.00 | 0.01 |
| Foreign Exchange Gains | | | | | |
| Others | 3.09 | 0.03 | 0.19 | 0.83 | 0.16 |
| Operating Profit | 68.77 | 88.63 | 50.16 | 37.39 | 51.75 |
| Interest | 10.73 | 1.99 | 1.97 | 5.87 | 6.59 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.00 | 0.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.56 | 0.51 | 0.36 | 0.15 | 0.19 |
| Other Interest | 10.17 | 1.49 | 1.61 | 5.72 | 5.50 |
| PBDT | 58.04 | 86.64 | 48.19 | 31.52 | 45.16 |
| Depreciation | 4.71 | 5.11 | 5.13 | 8.08 | 9.20 |
| Profit Before Taxation & Exceptional Items | 53.33 | 81.53 | 43.06 | 23.44 | 35.95 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 53.33 | 81.53 | 43.06 | 23.44 | 35.95 |
| Provision for Tax | 17.88 | 27.94 | 15.17 | 0.10 | 4.09 |
| Current Income Tax | 18.07 | 28.20 | 15.00 | 4.33 | 4.00 |
| Deferred Tax | -0.20 | -0.26 | 0.12 | -0.07 | |
| Other taxes | 0.01 | 0.00 | 0.05 | -4.15 | 4.09 |
| Profit After Tax | 35.45 | 53.59 | 27.89 | 23.34 | 31.87 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.38 | 0.02 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35.07 | 53.61 | 27.89 | 23.34 | 31.87 |
| Adjustments to PAT | -0.07 | -2.13 | | 0.21 | -0.91 |
| Profit Balance B/F | 93.97 | 62.99 | 53.19 | 35.23 | 13.15 |
| Appropriations | 128.97 | 114.47 | 81.08 | 58.77 | 44.10 |
| General Reserve | | 5.40 | 3.00 | 0.60 | 2.00 |
| Proposed Equity Dividend | | 12.90 | 12.90 | 4.26 | 0.00 |
| Corporate dividend tax | | 2.19 | 2.19 | 0.72 | 0.85 |
| Other Appropriation | 128.97 | 93.97 | 62.99 | 53.19 | 41.26 |
| Equity Dividend % | | 25.00 | 25.00 | 10.00 | 15.00 |
| Earnings Per Share | 0.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |