| (Rs.in Million) |
| Particulars | Mar 2004 | Mar 2003 |
| INCOME : | | |
| Operating Income | 943.89 | 902.25 |
| Broadcasting Revenue | | |
| Advertising Revenue | | |
| License income | | |
| Subscription income | | |
| Income from content / Event Shows/ Films | | |
| Other Operational Income | 943.89 | 902.25 |
| Less: Excise Duty | | |
| Operating Income (Net) | 943.89 | 902.25 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -5.69 | 4.10 |
| 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 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 28.57 | 23.79 |
| Salaries, Wages & Bonus | 27.88 | 23.56 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.69 | 0.23 |
| Other Employees Cost | 0.00 | 0.00 |
| Production Expenses | 976.10 | 511.82 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Program Production Expenses | | 501.85 |
| Telecasting Expenses | 6.24 | 9.97 |
| Programs and Films rights | | |
| Repairs and Maintenance | 2.29 | 0.00 |
| Packing Material Consumed | | |
| Other Production expenses | 967.57 | 0.00 |
| General and Administration Expenses | 18.53 | 38.84 |
| Rent , Rates & Taxes | 4.62 | 13.23 |
| Insurance | | |
| Printing and stationery | 1.79 | 1.60 |
| Professional and legal fees | 2.30 | 5.65 |
| Other Administration | 9.83 | 18.35 |
| Selling and Distribution Expenses | 1.82 | 1.25 |
| Advertisement & Sales Promotion | 1.82 | 1.25 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 320.16 | 26.65 |
| Bad debts /advances written off | 285.13 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 35.02 | 26.65 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1339.49 | 606.47 |
| Operating Profit (Excl OI) | -395.60 | 295.79 |
| Other Income | 142.04 | |
| Interest Received | 0.00 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 142.04 | 0.00 |
| Operating Profit | -253.56 | 295.79 |
| Interest | 10.86 | 4.22 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 10.86 | 4.22 |
| PBDT | -264.42 | 291.57 |
| Depreciation | 51.61 | 46.11 |
| Profit Before Taxation & Exceptional Items | -316.03 | 245.46 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -316.03 | 245.46 |
| Provision for Tax | -91.23 | 75.29 |
| Current Income Tax | | 59.45 |
| Deferred Tax | -91.23 | 15.84 |
| Other taxes | -91.23 | 0.00 |
| Profit After Tax | -224.80 | 170.17 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -224.80 | 170.17 |
| Adjustments to PAT | | |
| Profit Balance B/F | 242.60 | 173.43 |
| Appropriations | 17.80 | 343.60 |
| General Reserve | | 51.65 |
| Proposed Equity Dividend | | 43.74 |
| Corporate dividend tax | | 5.60 |
| Other Appropriation | 17.80 | 242.60 |
| Equity Dividend % | | 35.00 |
| Earnings Per Share | -18.00 | 14.00 |
| Adjusted EPS | -18.00 | 14.00 |