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Operations Info
 
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UN AUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30.9.2002 (Rs. In Lakhs)
   
Quarter ended
30th September
Half-year ended
30th September

Year ended
31st March 2003
(AUDITED)

   

2003

2002

2003

2002

1

Net Sales / Income from Operations

4277.44

4896.32

8873.78

8873.78

18596.59

2

Other Income

74.14

2.47

3.96

3.96

149.11

3

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


 

(41.77)

1712.41

87.10
259.70


 

(135.59)

2195.21

43.61
299.93


 

20.13

3653.07

126.20
556.00


 

(59.98)

3744.93

88.73
478.77


(115.58)

8046.74

175.77
1060.71

4

Interest

0.07

1.28

0.07

2.29

5.89

5

Depreciation

171.51

97.71

323.98

192.46

424.30

6

Profit before tax and write off

2162.56

2396.64

4378.26

4430.54

9147.87

7

Deferred Revenue Expenditure w/off

-

23.97

-

47.93

95.85

8

Profit before tax

2162.56

2372.67

4378.26

4382.61

9052.02

9

Provision for taxation

Current
Deferred Tax (Refer Note 4)

700.00
39.16

800.00
43.87

1425.00
114.81

1550.00
35.51

3203.00
107.58

10

Net Profit

1423.40

1528.80

2838.45

2797.10

5741.44

11

Paid-up equity share capital (Face Value Rs. 2)
(Refer Note 3)

1030.33

1030.33

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)(Refer Note 3)

2.76

2.97

5.51

5.43

11.14

14

Aggregate of Non-promoter Shareholding:- Number of shares

- Percentage of Shareholding

21746000

42.21

21746000

42.21

21746000

42.21

21746000

42.21

21746000

42.21

Top
Segment wise Revenue, Results and Capital Employed  (Rs. In Lakhs)
  Quarter ended
30th September		 Half-year ended
30th September		 Year ended
31st March 2003
(AUDITED)
Particulars

2003

2002

2003

2002

1

Segment Revenue

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

3281.00
996.44
4277.44
 -

4277.44

4405.02
491.30
4896.32
-

4896.32

6930.00
1806.95
8736.95
-

8736.95

7830.82
1042.96
8873.78
 -

8873.78

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

 



1931.89
518.93
2450.82
74.14
2524.96
0.07
362.33

2162.56

 



2626.65
121
2748.08
2.47
2750.55
1.28
376.60

2372.67

 



3948.74
820.83
4769.57
320.76
5090.33
0.07
712

4378.26

 



4675.26
338.56
5013.82
3.96
5017.78
2.29
632.88

4382.61

 



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



3656.31
976.35
4632.66

3282.74
672.95
3955.69

3656.31
976.35
4632.66

3282.74
672.95
3955.69

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 24th October, 2003.

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

  3. With effect from 3rd October, 2002, the Company's shares of 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 30.09.2002) and column (4) (6 months ended 30.09.2002) have been reworked based on the face value of Rs. 2 (Two).

  4. The Board has recommended an interim dividend of Rs. 2 per share (100% on par value of Rs.2 per share) for the year ending 31st March 2004, amounting to Rs. 10.30 crores.

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

  6. There were no Investors complaints pending at the beginning of the quarter. The Company has received 14 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: 24th October, 2003

By Order of the Board
For Balaji Telefilms Limited  

sd/-
Jeetendra Kapoor
Chairman
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