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Operations Info
 
Balaji’s programming continued to dominate the ratings chart. For the week ended April 1, 2006, out of the .....
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The Board has allotted 13,694,193 equity shares aggregating to 21% of the total post issued paid up share capital of the Company to ......
 
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UN AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2002 (Rs. In Lakhs)
   

3 months
ended
30.06.2001

3 months
ended
30.06.2001

Accounting Year ended 31.3.2002
(AUDITED)

1

Net Sales / Income from Operations

3977.46

2365.82

11029.51

2

Other Income

1.49

2.81

281.41

3

Total Expenditure
  1. (Increase) / decrease in stock in trade
  2. Cost of Production and Telecast Fees
  3. Staff Cost
  4. Other expenditure

75.61

1549.72

45.12
178.84

218.53

1311.03

25.95
81.29

143.50

5500.85

190.89
597.02

4

Interest

1.01

1.62

3.87

5

Depreciation

94.75

17.85

106.59

6

Profit (+) / Loss (-) (1+2-3-4-5)

2033.90

712.36

4768.20

7

Deferred Revenue Expenditure w/off

23.96

78.48

313.92

8

Tax of Earlier Year

-

-

(0.77)

9

Provision for taxation
Current
Deferred Tax


750.00
(8.36)


140.00
-


1575.00
(21.46)

10

Net Profit (+) / Loss (-) (6-7-8-9)

1268.30

493.88

2901.51

11

Paid-up equity share capital
(Face Value of the share is Rs. 10)

1030.33

1030.33

1030.33

12

Reserves excluding revaluation reserves

   

5585.09

13

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

12.31

4.79

28.16

14


Aggregate of Non-promoter Shareholding:

- Number of shares

- Percentage of shareholding

4349200

42.21

3303300

32.06

3306500

32.09

Top
Segment wise Revenue, Results and Capital Employed (Rs. In Lakhs)
Particulars 3 months ended 30.6.2002 Year ended 31.3.2002
1

Segment Revenue

  1. Commissioned Programs
  2. Sponsored Programs
    Total
    Less: Inter segment revenue
Total Net Sales / Income from Operations

3425.80
551.66
3977.46
 -

3977.46

7964.27
3065.24
11029.51
-

11029.51
2

Segment Results:
Profit / (Loss) before tax and interest from each segment

  1. Commissioned Programs
  2. Sponsored Programs
    Total
    Add: (i) Other Income
    Total
    Less: (i) Interest
             (ii) Other un allocable expenditure
Total Profit before tax and write offs

2135.00
217.13
2352.13
1.49
2353.62
1.01
318.71

2033.90

4427.70
957.47
5385.17
281.40
5666.57
3.87
894.50

4768.20
3

Capital Employed
(Segment assets - Segment Liabilities)
(Refer Note No. 4)

    
Top
Notes :

    1. The above results were taken on record by the Board of Directors at their meeting held on 30th July, 2002.

    2. At the meeting of the Board of Directors of the Company held on 27th July, 2002, the Board of Directors of the Company has approved the sub-division of the Company's shares of face value of Rs. 10 (Ten) each into shares of Rs. 2 (Two) each credited as fully paid up, subject to the approval of shareholders at the Annual General Meeting of the Company to be held on 23rd August, 2002.

    3. The Company has charged depreciation on sets and studios at a rate higher than that prescribed under Schedule XIV of the Companies Act, 1956. As a result, the profit for the quarter is lower by Rs. 58.26 Lacs.

    4. Fixed Assets used in the Company's operations or liabilities contracted have not been identified to any of the reportable segments, as the fixed assets are used interchangeably between segments. The Company believes that it is currently not practicable to provide segment disclosures relating to total assets and liabilities since a meaningful segregation of the data is onerous.

    5. Corresponding figures of the previous period have been regrouped / restated, wherever necessary.

    Statement pursuant to Clause 43 of Listing Agreement
    Utilization of IPO proceeds of Rs. 3644.23 Lacs
(Rs. in Lakhs)

.

Projected Utilization up to 31.03.2003

Actual Utilization
up to 30.06.2002

Equipment & Miscellaneous Assets

2265.00

1241.16

Buildings and Locations (incl. Advances)

870.00

751.58

Lease Rental Deposit

600.00

641.54

Preliminary & Issue Expenses

400.00

348.66


The surplus funds are currently invested in Debt Mutual



Place: Mumbai      
Date: 30th July, 2002

By Order of the Board
For Balaji Telefilms Limited  

sd/-
Jeetendra Kapoor
Chairman
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Copyright @ 2006-07 Balaji Telifilms Ltd.