| INCOME : | | | | | |
| Operating Income | 74219.00 | 75111.00 | 66654.00 | 72935.00 | 68579.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 38596.00 | 41828.00 | 35544.00 | 44091.00 | 46902.00 |
| License income | | | | | |
| Subscription income | 28189.00 | 27711.00 | 28173.00 | 23941.00 | 18100.00 |
| Income from content / Event Shows/ Films | 6395.00 | 4969.00 | 2388.00 | 3192.00 | 2545.00 |
| Other Operational Income | 1039.00 | 603.00 | 549.00 | 1711.00 | 1032.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 74219.00 | 75111.00 | 66654.00 | 72935.00 | 68579.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9551.00 | -10555.00 | -2568.00 | -13983.00 | -10763.00 |
| 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 | 168.00 | 133.00 | 145.00 | 169.00 | 160.00 |
| Electricity & Power | 168.00 | 133.00 | 145.00 | 169.00 | 160.00 |
| 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 | 6753.00 | 6910.00 | 6856.00 | 6168.00 | 5336.00 |
| Salaries, Wages & Bonus | 6055.00 | 6332.00 | 6429.00 | 5720.00 | 4978.00 |
| Contributions to EPF & Pension Funds | 468.00 | 351.00 | 322.00 | 318.00 | 252.00 |
| Workmen and Staff Welfare Expenses | 230.00 | 227.00 | 102.00 | 119.00 | 94.00 |
| Other Employees Cost | 0.00 | 0.00 | 3.00 | 11.00 | 12.00 |
| Production Expenses | 53123.00 | 48972.00 | 32605.00 | 47894.00 | 35115.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 9840.00 | 8289.00 | 3670.00 | 5434.00 | 4535.00 |
| Telecasting Expenses | 4277.00 | 3431.00 | 2679.00 | 1684.00 | 1390.00 |
| Programs and Films rights | 38350.00 | 36767.00 | 25831.00 | 40278.00 | 28844.00 |
| Repairs and Maintenance | 656.00 | 485.00 | 425.00 | 498.00 | 346.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2420.00 | 2999.00 | 2459.00 | 3164.00 | 3656.00 |
| Rent , Rates & Taxes | 122.00 | 537.00 | 520.00 | 537.00 | 723.00 |
| Insurance | 121.00 | 65.00 | 67.00 | 74.00 | 30.00 |
| Printing and stationery | 117.00 | 113.00 | 84.00 | 97.00 | 74.00 |
| Professional and legal fees | 367.00 | 944.00 | 470.00 | 420.00 | 480.00 |
| Other Administration | 1693.00 | 1340.00 | 1318.00 | 2036.00 | 2349.00 |
| Selling and Distribution Expenses | 10464.00 | 8653.00 | 6602.00 | 7214.00 | 7346.00 |
| Advertisement & Sales Promotion | 9269.00 | 7474.00 | 5300.00 | 6034.00 | 5822.00 |
| Sales Commissions & Incentives | | 3.00 | 7.00 | 152.00 | 30.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1195.00 | 1176.00 | 1295.00 | 1028.00 | 1494.00 |
| Miscellaneous Expenses | 783.00 | 681.00 | 3906.00 | 7607.00 | 837.00 |
| Bad debts /advances written off | | | | | 197.00 |
| Provision for doubtful debts | 134.00 | | 958.00 | 3110.00 | 130.00 |
| Losson disposal of fixed assets(net) | 3.00 | | 123.00 | | 14.00 |
| Losson foreign exchange fluctuations | 20.00 | 11.00 | 65.00 | | |
| Losson sale of non-trade current investments | | | | | 216.00 |
| Other Miscellaneous Expenses | 626.00 | 670.00 | 2760.00 | 4497.00 | 280.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64160.00 | 57793.00 | 50005.00 | 58233.00 | 41687.00 |
| Operating Profit (Excl OI) | 10059.00 | 17318.00 | 16649.00 | 14702.00 | 26892.00 |
| Other Income | 2732.00 | 3333.00 | 2624.00 | 3439.00 | 2155.00 |
| Interest Received | 111.00 | 326.00 | 172.00 | 1453.00 | 882.00 |
| Dividend Received | 2369.00 | | 261.00 | 90.00 | 6.00 |
| Profit on sale of Fixed Assets | | 3.00 | | 2.00 | |
| Profits on sale of Investments | | 165.00 | 119.00 | | |
| Provision Written Back | 2.00 | 267.00 | 64.00 | 16.00 | 110.00 |
| Foreign Exchange Gains | | | | 156.00 | 35.00 |
| Others | 250.00 | 2572.00 | 2008.00 | 1722.00 | 1122.00 |
| Operating Profit | 12791.00 | 20651.00 | 19273.00 | 18141.00 | 29047.00 |
| Interest | 676.00 | 404.00 | 526.00 | 1390.00 | 1284.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 85.00 | 8.00 | 10.00 | 3.00 | 2.00 |
| Other Interest | 591.00 | 396.00 | 516.00 | 1387.00 | 1282.00 |
| PBDT | 12115.00 | 20247.00 | 18747.00 | 16751.00 | 27763.00 |
| Depreciation | 1917.00 | 1106.00 | 1457.00 | 1776.00 | 1589.00 |
| Profit Before Taxation & Exceptional Items | 10198.00 | 19141.00 | 17290.00 | 14975.00 | 26174.00 |
| Exceptional Income / Expenses | -6668.00 | -1271.00 | -1266.00 | -2843.00 | -218.00 |
| Profit Before Tax | 3530.00 | 17870.00 | 16024.00 | 12132.00 | 25956.00 |
| Provision for Tax | 1891.00 | 4481.00 | 4814.00 | 4614.00 | 9406.00 |
| Current Income Tax | 2428.00 | 4138.00 | 5104.00 | 5713.00 | 9482.00 |
| Deferred Tax | -1002.00 | 147.00 | -190.00 | -1128.00 | 133.00 |
| Other taxes | 465.00 | 196.00 | -100.00 | 29.00 | -209.00 |
| Profit After Tax | 1639.00 | 13389.00 | 11210.00 | 7518.00 | 16550.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1639.00 | 13389.00 | 11210.00 | 7518.00 | 16550.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 72009.00 | 65047.00 | 58010.00 | 56416.00 | 47613.00 |
| Appropriations | 73648.00 | 78436.00 | 69220.00 | 63934.00 | 64163.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 73648.00 | 78436.00 | 69220.00 | 63934.00 | 64163.00 |
| Equity Dividend % | | 300.00 | 250.00 | 30.00 | 350.00 |
| Earnings Per Share | 2.00 | 14.00 | 12.00 | 8.00 | 17.00 |
| Adjusted EPS | 2.00 | 14.00 | 12.00 | 8.00 | 17.00 |