| (Rs.in Million) |
| Particulars | Mar 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | |
| Operating Income | 330.76 | 393.61 | 575.59 | 928.76 |
| Broadcasting Revenue | | | | |
| Advertising Revenue | | | | |
| License income | | | | |
| Subscription income | | | | |
| Income from content / Event Shows/ Films | | | | |
| Other Operational Income | 330.76 | 393.61 | 575.59 | 928.76 |
| Less: Excise Duty | | | 3.17 | 3.27 |
| Operating Income (Net) | 330.76 | 393.61 | 572.42 | 925.49 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 2.54 | 30.13 | 109.74 | -78.83 |
| Raw Material Consumed | 86.52 | 111.26 | 310.11 | 429.11 |
| Opening Raw Materials | 18.25 | 25.31 | 52.51 | 0.00 |
| Purchases Raw Materials | 80.32 | 104.21 | 282.90 | 481.62 |
| Closing Raw Materials | 12.06 | 18.25 | 25.31 | 52.51 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | |
| Electricity & Power | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15.85 | 19.66 | 21.37 | 26.42 |
| Salaries, Wages & Bonus | 13.23 | 17.33 | 14.68 | 22.32 |
| Contributions to EPF & Pension Funds | 0.45 | 0.67 | 0.93 | 1.42 |
| Workmen and Staff Welfare Expenses | 0.55 | 0.79 | 0.92 | 1.18 |
| Other Employees Cost | 1.61 | 0.87 | 4.85 | 1.49 |
| Production Expenses | 181.30 | 107.60 | 264.83 | 114.81 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 3.43 | 4.77 | 9.59 | 12.62 |
| Program Production Expenses | 30.53 | 56.23 | 24.70 | 82.09 |
| Telecasting Expenses | | | | |
| Programs and Films rights | 145.76 | 37.60 | 222.90 | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.18 | 2.51 |
| Packing Material Consumed | | | | |
| Other Production expenses | 1.58 | 9.00 | 7.45 | 17.59 |
| General and Administration Expenses | 33.32 | 42.17 | 38.86 | 32.58 |
| Rent , Rates & Taxes | 5.57 | 11.56 | 8.52 | 7.62 |
| Insurance | 7.79 | 7.99 | 6.39 | 2.29 |
| Printing and stationery | | | | |
| Professional and legal fees | 6.56 | 6.21 | 5.63 | 2.88 |
| Other Administration | 13.40 | 16.41 | 18.32 | 19.78 |
| Selling and Distribution Expenses | 57.01 | 25.84 | 75.78 | 130.64 |
| Advertisement & Sales Promotion | 19.80 | 15.71 | 35.17 | 87.58 |
| Sales Commissions & Incentives | 0.15 | 0.75 | | |
| Freight and Forwarding | 4.62 | 9.38 | 20.08 | 22.17 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 32.45 | 0.00 | 20.52 | 20.89 |
| Miscellaneous Expenses | 64.52 | 72.45 | 166.03 | 44.93 |
| Bad debts /advances written off | 9.78 | 11.15 | 56.63 | |
| Provision for doubtful debts | 9.67 | 7.43 | 23.00 | |
| Losson disposal of fixed assets(net) | 2.89 | 14.43 | 4.61 | 0.36 |
| Losson foreign exchange fluctuations | 0.08 | | | |
| Losson sale of non-trade current investments | | | | 0.08 |
| Other Miscellaneous Expenses | 42.11 | 39.44 | 81.80 | 44.48 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 441.06 | 409.11 | 986.71 | 699.65 |
| Operating Profit (Excl OI) | -110.30 | -15.50 | -414.30 | 225.84 |
| Other Income | 56.16 | 66.88 | 85.89 | 83.37 |
| Interest Received | 0.33 | 29.01 | 42.33 | 14.36 |
| Dividend Received | | 0.01 | 0.13 | 6.59 |
| Profit on sale of Fixed Assets | 0.09 | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 1.42 | 10.74 | 0.22 | |
| Foreign Exchange Gains | | 7.10 | 0.78 | 0.16 |
| Others | 54.32 | 20.02 | 42.43 | 62.26 |
| Operating Profit | -54.14 | 51.38 | -328.40 | 309.21 |
| Interest | 14.59 | 42.48 | 10.67 | 3.02 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 1.81 | 4.56 | 2.49 | 0.49 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 12.78 | 37.92 | 8.18 | 2.53 |
| PBDT | -68.73 | 8.90 | -339.07 | 306.19 |
| Depreciation | 12.68 | 17.61 | 15.66 | 498.57 |
| Profit Before Taxation & Exceptional Items | -81.41 | -8.71 | -354.73 | -192.38 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -81.41 | -8.71 | -354.73 | -192.38 |
| Provision for Tax | 6.68 | 1.93 | -48.46 | 0.55 |
| Current Income Tax | | 1.81 | 0.09 | 0.55 |
| Deferred Tax | | | -48.55 | |
| Other taxes | 6.68 | 1.93 | 0.00 | 0.55 |
| Profit After Tax | -88.10 | -10.65 | -306.26 | -192.93 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -88.10 | -10.65 | -306.26 | -192.93 |
| Adjustments to PAT | -0.37 | | -84.78 | -165.76 |
| Profit Balance B/F | -550.05 | -568.24 | -177.20 | 181.49 |
| Appropriations | -638.52 | -578.89 | -568.24 | -177.20 |
| General Reserve | | | -151.80 | -151.80 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -638.52 | -578.89 | -416.45 | -25.40 |
| Equity Dividend % | | | | |
| Earnings Per Share | -7.00 | -1.00 | -25.00 | -16.00 |
| Adjusted EPS | -1.00 | 0.00 | -3.00 | -2.00 |