Capital Employed
(Segment assets - Segment Liabilities)
Commissioned
Sponsored
Others
Total
4133.72
903.25
152.38
5189.35
3573.82
568.25
-
4142.07
4044.92
1040.95
61.20
5147.07
Notes:
The above results were taken on record by the Board of Directors at their meeting held on 30th July 2004.
The above results have been reviewed by the statutory auditors of the Company.
The operations of one of the Company's bankers have been suspended by the Reserve Bank of India. However the same has not affected the operations of the Company as alternative arrangements are in place.
As required by the Accounting Standard 22 (AS-22) on "Accounting for Taxes on Income", provision for tax is made using the enacted or substantively enacted tax rate.
During the quarter the Company has paid key man insurance premium amounting to Rs. 226 lacs on reschedule of one of the policies. The premium paid thereon is considered as a period cost and amortized over the year
The Segment “Others” includes feature films.
There were no Investors Complaints pending at the beginning of the quarter. The Company has received 4 complaints from the Investors during the quarter ended 30th June 2004 and all the complaints were disposed of during the quarter. There were no complaints lying unsolved at the end of the quarter.
Corresponding figures of the previous period have been regrouped / restated, wherever necessary.
Place: Mumbai
Date: 30th July, 2004
By Order of the Board For Balaji Telefilms Limited
