| INCOME : | | | | | |
| Operating Income | 7587.70 | 6951.80 | 5683.10 | 4342.50 | 5001.10 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | | | | | |
| License income | 4753.00 | 4194.70 | 3609.10 | 2836.00 | 2346.90 |
| Subscription income | | | | | |
| Income from content / Event Shows/ Films | 1125.80 | 1228.90 | 1023.90 | 521.00 | 702.50 |
| Other Operational Income | 1708.80 | 1528.20 | 1050.00 | 985.50 | 1951.80 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 7587.70 | 6951.80 | 5683.10 | 4342.50 | 5001.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -619.40 | -591.00 | -377.00 | 236.10 | 33.70 |
| Raw Material Consumed | 1456.80 | 1000.70 | 776.60 | 217.20 | 997.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1456.80 | 1000.70 | 776.60 | 217.20 | 997.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.10 | 10.90 | 9.10 | 7.90 | 9.90 |
| Electricity & Power | 12.10 | 10.90 | 9.10 | 7.90 | 9.90 |
| 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 | 824.20 | 740.30 | 610.80 | 568.90 | 534.40 |
| Salaries, Wages & Bonus | 677.10 | 648.80 | 553.30 | 510.00 | 482.50 |
| Contributions to EPF & Pension Funds | 39.50 | 36.50 | 32.40 | 30.60 | 29.00 |
| Workmen and Staff Welfare Expenses | 29.80 | 24.30 | 17.60 | 14.50 | 20.70 |
| Other Employees Cost | 77.80 | 30.70 | 7.60 | 13.80 | 2.20 |
| Production Expenses | 1938.70 | 2299.30 | 1777.30 | 1163.70 | 1306.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 1184.90 | 1494.20 | 1005.70 | 465.00 | 542.90 |
| Telecasting Expenses | | | | | |
| Programs and Films rights | | | | | |
| Repairs and Maintenance | 51.70 | 54.90 | 66.40 | 38.20 | 5.60 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 702.20 | 750.20 | 705.20 | 660.50 | 758.50 |
| General and Administration Expenses | 471.30 | 352.30 | 305.60 | 258.10 | 360.40 |
| Rent , Rates & Taxes | 142.10 | 56.60 | 51.40 | 45.20 | 47.10 |
| Insurance | 11.50 | 18.10 | 10.10 | 7.70 | 9.70 |
| Printing and stationery | 29.60 | 26.90 | 22.70 | 27.30 | 30.30 |
| Professional and legal fees | 226.60 | 196.20 | 177.20 | 163.40 | 201.30 |
| Other Administration | 61.60 | 54.60 | 44.40 | 14.40 | 72.00 |
| Selling and Distribution Expenses | 741.60 | 744.60 | 619.70 | 544.60 | 941.70 |
| Advertisement & Sales Promotion | 741.60 | 744.60 | 619.70 | 544.60 | 941.70 |
| 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 | 251.60 | 230.60 | 99.70 | 93.90 | 161.50 |
| Bad debts /advances written off | 54.30 | | | 2.30 | 0.10 |
| Provision for doubtful debts | 4.30 | 77.00 | | 0.20 | 44.20 |
| Losson disposal of fixed assets(net) | 0.20 | | | | 0.20 |
| Losson foreign exchange fluctuations | 2.90 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 190.00 | 153.60 | 99.70 | 91.40 | 117.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5076.80 | 4787.70 | 3821.90 | 3090.30 | 4346.50 |
| Operating Profit (Excl OI) | 2510.80 | 2164.00 | 1861.20 | 1252.20 | 654.70 |
| Other Income | 619.90 | 533.10 | 334.10 | 290.70 | 114.80 |
| Interest Received | 400.60 | 296.00 | 185.40 | 170.50 | 48.40 |
| Dividend Received | | | 56.70 | 56.70 | 25.20 |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.40 | | 4.40 | 53.80 | 31.80 |
| Foreign Exchange Gains | | 36.10 | 8.90 | 2.60 | 6.60 |
| Others | 188.90 | 201.00 | 78.70 | 7.10 | 2.80 |
| Operating Profit | 3130.70 | 2697.10 | 2195.30 | 1543.00 | 769.50 |
| Interest | 34.30 | 57.10 | 45.10 | 34.50 | 67.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 29.50 | 52.70 | 3.50 | 2.60 | 30.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 3.40 | 1.30 | 2.90 | 3.40 |
| Other Interest | 0.40 | 1.00 | 40.30 | 29.00 | 33.60 |
| PBDT | 3096.40 | 2640.00 | 2150.20 | 1508.50 | 702.40 |
| Depreciation | 342.00 | 208.20 | 130.20 | 54.00 | 44.50 |
| Profit Before Taxation & Exceptional Items | 2754.40 | 2431.80 | 2019.90 | 1454.50 | 657.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2754.40 | 2431.80 | 2019.90 | 1454.50 | 657.90 |
| Provision for Tax | 724.50 | 627.00 | 515.80 | 384.30 | 168.00 |
| Current Income Tax | 699.10 | 618.60 | 498.60 | 375.50 | 196.20 |
| Deferred Tax | 25.40 | 8.40 | 17.10 | 8.80 | -32.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 4.60 |
| Profit After Tax | 2029.90 | 1804.80 | 1504.10 | 1070.20 | 489.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2029.90 | 1804.80 | 1504.10 | 1070.20 | 489.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3864.60 | 3370.50 | 2417.80 | 1713.90 | 1292.80 |
| Appropriations | 5894.50 | 5175.30 | 3922.00 | 2784.00 | 1782.70 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5894.50 | 5175.30 | 3922.00 | 2784.00 | 1782.70 |
| Equity Dividend % | 400.00 | 300.00 | 300.00 | 200.00 | 15.00 |
| Earnings Per Share | 11.00 | 9.00 | 78.00 | 61.00 | 28.00 |
| Adjusted EPS | 11.00 | 9.00 | 8.00 | 6.00 | 3.00 |