UNAUDITED FINANCIAL RESULTS FOR QUARTER ENDED 30TH JUNE 2007 (Rs. In Lakhs)
Sr. No.
Particulars
3 months
ended
30TH
June,
2007
3 months
ended
30TH June,
2006
Accounting
Year ended
31st March,
2007(Audited)
1.
Net Sales / Income from Operations
7453.17
7353.91
31746.68
2.
Other Income
243.70
214.69
941.06
3.
Total Expenditure
a) (Increase) / decrease in stock in trade
b) Cost of feature films transferred to
subsidiary company
c) Cost of Production and Telecast Fees
d) Staff Cost
e) Other expenditure
(16.75)
-
3470.24
303.08
746.40
247.06
-
3750.00
211.25
541.84
475.07
(318.56)
15793.03
1157.13
2682.08
4.
Interest
-
0.41
0.42
5.
Depreciation
325.03
278.09
1124.75
6.
Profit before tax
2868.87
2539.95
11773.82
7.
Provision for tax
Current tax
Deferred tax
Fringe benefit tax
966.00
42.84
16.00
829.00
(31.25)
4.50
3740.00
20.00
71.00
8.
Net Profit
1844.03
1737.70
7942.82
9.
Excess provision for tax in respect of earlier
years
-
-
29.38
10.
Net Profit for the year
1844.03
1737.70
7972.20
11.
Paid-up equity share capital (Face Value
Rs.2/-)
1304.21
1304.21
1304.21
12.
Reserves excluding revaluation reserves
-
-
29112.23
13.
Basic and diluted EPS for the period, for the
year to date and for the previous year (not
annualised)
2.83
2.66
12.23
14.
Aggregate of Public Shareholding:
- Number of shares
- Percentage of Shareholding
37944693
58.19
37941723
58.18
37940723
58.18
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Particulars
3 Months Ended
Year ended
30th June, 2007
30th June, 2006
31st March 2007
1
Segment Revenue
a)Commissioned Programs
6854.68
6685.30
29286.78
b) Sponsored Programs
598.49
668.61
2459.90
c) Others
-
-
-
Total
7453.17
7353.91
31746.68
Less: Inter segment revenue
-
-
-
Total Net Sales / Income from Operations
7453.17
7353.91
31746.68
2
Segment Results
Profit before tax and interest from each segment
a) Commissioned Programs
3492.16
2941.99
14105.38
b) Sponsored Programs
210.96
173.67
562.32
c) Others
-
-
(46.25)
Total
3703.12
3115.66
14621.45
Add: (i) Other Income
224.36
213.78
871.62
Total
3927.48
3329.44
15493.07
Less: (i) Interest
0.00
0.41
0.42
(ii)Other unallocable expenditure
1058.61
789.08
3718.83
Total Profit before tax
2868.87
2539.95
11773.82
3
Capital Employed (Segment assets – Segment liabilities)
a) Commissioned Programs
8316.64
7303.08
7783.42
b) Sponsored Programs
979.33
1181.23
989.93
c) Others
(14.87)
611.05
(19.69)
Total
9281.10
9095.36
8753.66
Notes :
The above results were taken on record by the Board of Directors at their meeting held on 26th July, 2007.
The Company has entered into a joint venture with Star for launch of channels in regional languages other than Hindi.
The Company will acquire 49% equity in the joint venture which includes the existing star group channel “Vijay”, for an
initial investment of approximately Rs. 6000 lakhs.
There were no Investors Complaints pending at the beginning fo the quarter. The Company has received 34 complaints
from the Investors during the 3 months ended 30th June, 2007 and all the complaints were disposed of during the quarter.
There were no complaints lying unresolved at the end of the quarter.
The statutory auditors of the Company have carried out a Limited Review of the results for the quarter ended 30th June,
2007.
Corresponding figures of the previous period have been regrouped / restated, wherever necessary.
Place: Mumbai Date: 26th July, 2007
By Order of the Board For Balaji Telefilms Limited
