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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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AUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 30TH JUNE 2005  (Rs. In Lakhs)
   

3 months
Ended
30.06.2005

3 months
Ended
30.06.2004

Accounting Year Ended 31.3.2005
(AUDITED)

1

Net Sales / Income from Operations

6333.34

4535.42

17829.60

2

Other Income

118.36

62.42

615.30

3

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



499.97

3277.36
60.62
428.14



(83.34)

2375.38
47.03
336.25



(1658.47)

12296.68
539.62
1761.61

4

Interest

0.22

-

18.58

5

Depreciation

340.14

208.30

974.03

6

Profit Before Tax

1845.25

1714.22

6236.90

7

Provision for taxation
Current tax
Fringe Benefit Tax
Deferred tax


619.50
3.50
(29.26)


625.00
-
(12.78)


2086.20
-
21.08

8

Net Profit

1251.51

1102.00

4129.62

9

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

1304.21

1030.33

1304.21

10

Reserves excluding revaluation reserves

- 
- 

20008.90

11

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

1.92

2.14

7.61

12

Aggregate of Non-promoter Shareholding:

- Number of shares

- Percentage of shareholding



37944693

58.19



24246000

47.06

37943693

58.19

Top
 
Particulars 3 months ended 30.6.2004 3 months ended 30.6.2003 Year ended 31.3.2004
1

Segment Revenue

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

4726.23
872.80
734.31
6333.34
-

6333.34

3805.82
729.60
-
4535.42
-

4535.42

16481.98
3192.81
-
19674.79
-

19674.79

2

Segment Results:
Profit before tax and interest from each segment

  1. Commissioned Programs
  2. Sponsored Programs
    Others
    Total
    Add: (i) Other Income
    Total
    Less:(i) Interest
             (ii) Other un allocable expenditure

    Total Profit before tax and write offs

2168.35
78.45
63.44
2310.24
118.36
2428.60
0.22
583.13

1845.25
 

1853.90
199.91
-
2053.81
62.42
2116.23
-
402.01

1714.22
 

7419.15
777.74
-
8196.89
426.83
8623.72
18.58
2368.24

6236.90
 
3

Capital Employed
(Segment assets - Segment Liabilities)
Commissioned
Sponsored
Others
 Total



7105.29
1215.81
1198.77
9519.87

4133.72
903.25
152.38
5189.35

6494.44
1399.67
1229.41
9123.52
Top


Notes:

  1. The above results were taken on record by the Board of Directors at their adjourned meeting held on 04th August 2005 .

  2. The above results have been reviewed by the statutory auditors of the Company.

  3. The Company released its film “Kyaa Kool Hai Hum” during the quarter.

  4. There were no Investors Complaints pending at the beginning of the quarter. The Company has received 29 complaints from the Investors during the quarter ended 30 th June 2005 and all the complaints were disposed of during the quarter. There were no complaints lying unsolved at the end of the quarter.

  5. Corresponding figures of the previous period have been regrouped / restated, wherever necessary.
Place: Mumbai      
Date: 04th August, 2005  

By Order of the Board
For Balaji Telefilms Limited  

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