AUDITED FINANCIAL RESULTS FOR THREE MONTHS ENDED 30TH JUNE 2006 (Rs. In Lakhs)
3 months ended
30TH June, 2006
3 months ended
30TH June, 2005
Accounting Year ended 31st March, 2006 (Audited)
1
Net Sales / Income from Operations
7353.91
6333.34
28037.14
2
Other Income
214.69
118.36
869.43
3
Total Expenditure
(Increase) / decrease in stock in trade
Cost of Production and Telecast Fees
Staff Cost
d) Other expenditure
247.06
3750.00
211.25
541.84
499.97
3277.36
60.62
428.14
1225.02
14416.25
717.04
2312.52
4
Interest
0.41
0.22
4.64
5
Depreciation / Amortisation
278.09
340.14
1432.88
6
Profit before tax
2539.95
1845.25
8798.22
7
Provision for tax
Current tax
Deferred tax
Fringe benefit tax
829.00
(31.25)
4.50
619.50
(29.26)
3.50
2948.45
(119.19)
26.75
8
Net Profit
1737.70
1251.51
5942.21
9
Excess / (Short) provision for tax in respect of earlier years
-
-
22.07
10
Net Profit for the year
1737.70
1251.51
5964.28
11
Paid-up equity share capital (Face Value Rs.2/-)
1304.21
1304.21
1304.21
12
Reserves excluding revaluation reserves
23742.50
13
Basic and diluted EPS for the period, for the year to date and for the previous year (not annualised)
2.66
1.92
9.15
14
Aggregate of Public Shareholding:
- Number of shares
- Percentage of Shareholding
37941723
58.18
37944693
58.19
37941723
58.18
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Particulars
3 Months Ended
Year ended
30th June, 2006
30th June, 2005
31st March 2006
1
Segment Revenue
a)Commissioned Programs
6685.30
4726.23
23499.23
b) Sponsored Programs
668.61
872.80
3456.15
c) Others
-
734.31
1081.76
Total
7353.91
6333.34
28037.14
Less: Inter segment revenue
-
-
-
Total Net Sales / Income from Operations
7353.91
6333.34
28037.14
2
Segment Results
Profit before tax and interest from each segment
a) Commissioned Programs
2941.99
2168.35
11100.44
b) Sponsored Programs
173.67
78.45
693.94
c) Others
-
63.44
(391.48)
Total
3115.66
2310.24
11402.90
Add: (i) Other Income
213.78
118.36
506.29
Total
3329.44
2428.60
11909.19
Less: (i) Interest
0.41
0.22
4.64
(ii)Other unallocable expenditure
789.08
583.13
3106.33
Total Profit before tax
2539.95
1845.25
8798.22
3
Capital Employed (Segment assets – Segment liabilities)
a) Commissioned Programs
7303.08
7105.29
7864.71
b) Sponsored Programs
1181.23
1215.81
1186.05
c) Others
611.05
1198.77
386.91
Total
9095.36
9519.87
9437.67
Notes :
The above results were taken on record by the Board of Directors at their meeting held on 27th July, 2006.
There were no Investors Complaints pending at the beginning fo the quarter. The Company has received 7 complaints from the Investors during the quarter ended 30th June, 2006 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: 27th July, 2006
By Order of the Board For Balaji Telefilms Limited
