| INCOME : | | | | | |
| Operating Income | 5169.00 | 6549.00 | 5730.00 | 5593.00 | 6071.00 |
| Broadcasting Revenue | | | | | |
| Advertising Revenue | 4569.00 | 5758.00 | 5270.00 | 5111.00 | 5363.00 |
| License income | | | | | |
| Subscription income | 371.00 | 412.00 | 430.00 | 440.00 | 663.00 |
| Income from content / Event Shows/ Films | 229.00 | 379.00 | 29.00 | 43.00 | 45.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5169.00 | 6549.00 | 5730.00 | 5593.00 | 6071.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | -33.00 |
| Raw Material Consumed | | | | 33.00 | |
| Opening Raw Materials | | | | 33.00 | |
| 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 | 121.00 | 83.00 | 63.00 | 64.00 | 76.00 |
| Electricity & Power | 121.00 | 83.00 | 63.00 | 64.00 | 76.00 |
| 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 | 1788.00 | 1752.00 | 1569.00 | 1491.00 | 1419.00 |
| Salaries, Wages & Bonus | 1601.00 | 1607.00 | 1442.00 | 1351.00 | 1286.00 |
| Contributions to EPF & Pension Funds | 95.00 | 93.00 | 83.00 | 82.00 | 79.00 |
| Workmen and Staff Welfare Expenses | 76.00 | 48.00 | 43.00 | 52.00 | 46.00 |
| Other Employees Cost | 16.00 | 4.00 | 2.00 | 5.00 | 9.00 |
| Production Expenses | 894.00 | 1007.00 | 737.00 | 937.00 | 998.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Program Production Expenses | 111.00 | 92.00 | 140.00 | 137.00 | 154.00 |
| Telecasting Expenses | 331.00 | 297.00 | 224.00 | 232.00 | 240.00 |
| Programs and Films rights | | | | | 43.00 |
| Repairs and Maintenance | 126.00 | 207.00 | 133.00 | 167.00 | 128.00 |
| Packing Material Consumed | | | | | |
| Other Production expenses | 326.00 | 411.00 | 240.00 | 401.00 | 434.00 |
| General and Administration Expenses | 751.00 | 663.00 | 566.00 | 610.00 | 925.00 |
| Rent , Rates & Taxes | 49.00 | 36.00 | 30.00 | 18.00 | 247.00 |
| Insurance | 6.00 | 6.00 | 6.00 | 6.00 | 2.00 |
| Printing and stationery | 3.00 | 2.00 | 2.00 | 4.00 | 5.00 |
| Professional and legal fees | 370.00 | 352.00 | 364.00 | 411.00 | 464.00 |
| Other Administration | 322.00 | 267.00 | 163.00 | 171.00 | 207.00 |
| Selling and Distribution Expenses | 941.00 | 1174.00 | 912.00 | 912.00 | 1287.00 |
| Advertisement & Sales Promotion | 845.00 | 905.00 | 702.00 | 578.00 | 896.00 |
| Sales Commissions & Incentives | 96.00 | 269.00 | 211.00 | 334.00 | 391.00 |
| 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 | 82.00 | 232.00 | 78.00 | 100.00 | 159.00 |
| Bad debts /advances written off | 23.00 | 9.00 | 35.00 | 66.00 | 123.00 |
| Provision for doubtful debts | | 67.00 | | | |
| Losson disposal of fixed assets(net) | 6.00 | 85.00 | 12.00 | 6.00 | 7.00 |
| Losson foreign exchange fluctuations | 1.00 | | 2.00 | | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 51.00 | 71.00 | 29.00 | 29.00 | 29.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4576.00 | 4913.00 | 3925.00 | 4146.00 | 4832.00 |
| Operating Profit (Excl OI) | 593.00 | 1636.00 | 1805.00 | 1447.00 | 1239.00 |
| Other Income | 244.00 | 73.00 | 46.00 | 94.00 | 157.00 |
| Interest Received | 85.00 | 46.00 | 42.00 | 56.00 | 55.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 6.00 |
| Provision Written Back | 158.00 | 4.00 | 1.00 | 11.00 | 33.00 |
| Foreign Exchange Gains | | 1.00 | | 4.00 | |
| Others | 2.00 | 22.00 | 4.00 | 24.00 | 63.00 |
| Operating Profit | 837.00 | 1709.00 | 1851.00 | 1541.00 | 1395.00 |
| Interest | 267.00 | 366.00 | 240.00 | 238.00 | 179.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 228.00 | 272.00 | 150.00 | 135.00 | 143.00 |
| Intereston Fixed deposits | | | 3.00 | 14.00 | 12.00 |
| Bank Charges etc | 3.00 | 35.00 | 11.00 | 11.00 | 13.00 |
| Other Interest | 36.00 | 58.00 | 77.00 | 79.00 | 10.00 |
| PBDT | 571.00 | 1344.00 | 1611.00 | 1303.00 | 1217.00 |
| Depreciation | 629.00 | 676.00 | 650.00 | 718.00 | 472.00 |
| Profit Before Taxation & Exceptional Items | -58.00 | 668.00 | 961.00 | 585.00 | 745.00 |
| Exceptional Income / Expenses | -389.00 | 427.00 | -112.00 | -3255.00 | -1033.00 |
| Profit Before Tax | -447.00 | 1095.00 | 849.00 | -2670.00 | -289.00 |
| Provision for Tax | 3.00 | 259.00 | 258.00 | 215.00 | 264.00 |
| Current Income Tax | 13.00 | 290.00 | 304.00 | 216.00 | 268.00 |
| Deferred Tax | -22.00 | -43.00 | -46.00 | -1.00 | -4.00 |
| Other taxes | 12.00 | 12.00 | -1.00 | 0.00 | 0.00 |
| Profit After Tax | -450.00 | 836.00 | 591.00 | -2885.00 | -553.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -450.00 | 836.00 | 591.00 | -2885.00 | -553.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 452.00 | -382.00 | -971.00 | 1908.00 | 2460.00 |
| Appropriations | 2.00 | 453.00 | -380.00 | -977.00 | 1908.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 453.00 | -380.00 | -977.00 | 1908.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 1.00 | 1.00 | -6.00 | -1.00 |
| Adjusted EPS | -1.00 | 1.00 | 1.00 | -6.00 | -1.00 |