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Operations Info
 
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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 30.06.2003 (Rs. In Lakhs)
   

3 months
ended
30.06.2003

3 months
ended
30.06.2002

Accounting Year ended 31.3.2003
(AUDITED)

1

Net Sales / Income from Operations

4459.51

3977.46

18596.59

2

Other Income

246.62

1.49

149.11

3

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

61.90

1940.66

39.10
296.30

75.61

1549.72

45.12
178.84

(115.58)

8046.74

175.77
1060.71

4

Interest

-

1.01

5.89

5

Depreciation

152.47

94.75

424.30

6

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

2215.70

2033.90

9147.87

7

Deferred Revenue Expenditure w/off

-

23.96

95.85

8

Tax of Earlier Year

2215.70

2009.94

9052.02

9

Provision for taxation
Deferred Tax
Current


725.00
75.65


750.00
(8.36)


3203.00
107.58

10

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

1415.05

1268.30

5741.44

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

   

9614.04

13

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

2.75

2.46

11.14

14


Aggregate of Non-promoter Shareholding:

- Number of shares

- Percentage of shareholding

21746000

42.21

21746000

42.21

21746000

42.21

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

3649.00
810.51
4459.51
 -

4459.51

3425.80
551.66
3977.46
 -

3977.46

16009.37
2587.22 18596.59
-

18596.59

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

2016.85
301.90
2318.75
246.62
2565.37
-
349.67

2215.70

2048.61
217.13
2265.74
1.49
2267.23
1.01
256.28

2009.94

9240.94
1068.12
10309.06
120.52
10429.58
5.89
1371.67

9052.02

3

Capital Employed
(Segment assets - Segment Liabilities)
(a) Commissioned
(b) Sponsored
 Total



3573.82
568.25
4142.07

2700.30
634.58
3334.88

3469.39
755.52
4224.91
Top

Notes:

  1. The above results were taken on record by the Board of Directors at their meeting held on 29th July, 2003.

  2. The Statutory Auditors have carried out a limited review of the results for the three months ended 30th June, 2003.

  3. With effect from 3rd October 2002, the company's equity shares of the face value of Rs.10 (Ten) each have been sub-divided into five equity shares of Rs.2 (Two) each credited as fully paid up. Accordingly the EPS & Non Promoters shareholding figures shown in column (2) (3 months ended 30.06.2002) have been reworked based on the face value of Rs. 2 (Two).

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

  5. There were no Investors complaints pending at the beginning of the quarter. The Company has received 42 complaints from the investors during the quarter and all the complaints were disposed of during the quarter. There were no complaints lying unresolved at the end of the quarter.
Place: Mumbai      
Date: 29th July, 2003

By Order of the Board
For Balaji Telefilms Limited  

sd/-
Jeetendra Kapoor
Chairman
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