Sr. No.

Particulars

Quarter ended         31st December

Nine Months ended    31st December

Year ended
31st March 2006
(AUDITED)

2006

2005

2006

2005

1

Net Sales / Income from Operations

8502.98

6998.72

24008.14

20345.91

28037.14

2

Other Income

127.60

499.94

570.55

746.66

869.43

3

Total Expenditure

1. (Increase) / decrease in stock in trade
2. Cost of Production and Telecast Fees
3. Staff Cost

d)    Other expenditure

(19.31)



4002.09

420.53

689.79

396.80



3881.18

65.14

660.73

205.39



12095.20

853.66

1939.34

971.35



10660.47

187.34

1636.56

1225.02



14416.25

717.04

2312.52

4

Interest

0.00

0.45

0.42

2.18

4.64

5

Depreciation / Amortisation

291.26

428.69

844.49

1134.15

1432.88

6

Profit before tax

3246.22

2065.67

8640.19

6500.52

8798.22

7

Provision for
Current Tax
Deferred Tax
Fringe Benefit Tax

1086.00
(17.41)
30.00

667.00
(50.15) 10.00

2816.00
(43.31)
52.50

2145.00
(54.93)
18.50

2948.45
(119.19)
26.75

8

Net Profit

2147.63

1438.82

5815.00

4391.95

5942.21

9

Excess/ (Short) provision for tax in respect of earlier years

29.38

22.07

29.38

22.07

22.07

10.

Net profit for the year

2177.01

1460.89

5844.38

4414.02

5964.28

11.

Paid-up equity share capital (Face Value Rs. 2)

1304.21

1304.21

1304.21

1304.21

1304.21

12.

Reserves excluding revaluation reserves

23742.50

13.

EPS for the period, for the year to date and for the previous year (not annualised)

3.34

2.24

8.96

6.77

9.15

14.

Aggregate of Public Shareholding:
-  Number of shares
-  Percentage of Shareholding

37944693

58.19

37939393

58.18

37944693

58.19

37939393

58.18

37941723

58.18

Particulars

Quarter ended   31st December

Nine Months ended  31st December

Year ended 31st March 2006
(AUDITED)

2006

2005

2006

2005

1

Segment Revenue

1. Commissioned Programs
2. Sponsored Programs
3. Others

Total
Less: Inter segment revenue
Total Net Sales / Income from Operations

7825.71

677.27

-

8502.98
-
8502.98

5767.93

928.33

302.46

6998.72
-
6998.72

22164.03

1844.11

-

24008.14
-
24008.14

16557.64

2731.50

1056.77

20345.91
-
20345.91

23499.23

3456.15

1081.76

28037.14
-
28037.14

2

Segment Results
Profit before tax and interest from each segment

1. Commissioned Programs
2. Sponsored Programs
3. Others

Total
Add: (i) Other Income
Total
Less: (i) Interest
  (ii) Other unallocable expenditure
Total Profit before tax

3911.51

173.03

-

4084.54
124.35
4208.89
0.00
962.67

3246.22

2440.45

316.02

(366.77)

2389.70
499.94
2889.64
0.45
823.52

2065.67

10413.41

362.59

-

10776.00
560.13
11336.13
0.42
2695.52

8640.19

7598.84

565.82

(297.57)

7867.09
746.66
8613.75
2.18
2111.05

6500.52

11100.44

693.94

(391.48)

11402.90
506.29
11909.19
4.64
3106.33

8798.22

3

Capital Employed
(Segment assets – Segment Liabilities)

1. Commissioned Programs
2. Sponsored Programs
3. Others

        Total

7187.87

922.62
1259.11


9369.60

8094.83

1441.15
538.79


10074.77

7187.87

922.62
1259.11


9369.60

8094.83

1441.15
538.79


10074.77

7864.71

1186.05
386.91


9437.67