AUDITED FINANCIAL RESULTS FOR THE QUARTER / HALF YEAR ENDED
30.09.2005(Rs. In Lakhs)
Sr. No
Particulars
Quarter ended 30 th
September
Half-year ended 30
th September
Year ended
31st March 2005
(AUDITED
2005
2004
2005
2004
1
Net Sales / Income from Operations
7013.85
4524.54
13347.19
9059.96
19674.79
2
Other Income
128.36
153.08
246.72
215.50
494.16
3
Total Expenditure
a) (Increase) / decrease in stock
in trade
b) Cost of Production and Telecast Fees
c)
Staff Cost
d) Other expenditure
74.58
3501.93
61.58
547.69
(445.51)
2747.61
48.14
403.23
574.55
6779.29
122.20
975.83
(528.85)
5122.99
95.17
739.48
(1658.47)
12296.68
539.62
1761.61
4
Interest
1.51
2.41
1.73
2.41
18.58
5
Depreciation
365.32
219.86
705.46
428.16
974.03
6
Profit before tax
2589.60
1701.88
4434.85
3416.10
6236.90
7
Provision for taxation
Current
Fringe Benefit
Tax
Deferred Tax
858.50
5.00
24.48
535.00
-
38.56
1478.00
8.50
(4.78)
1160.00
-
25.78
2086.20
-
21.08
8
Net Profit
1701.62
1128.32
2953.13
2230.32
4129.62
9
Paid-up equity share capital (Face Value Rs.
2)
1304.21
1030.33
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)
2.61
2.19
4.53
4.33
7.61
12
Aggregate of Non-promoter Shareholding:
- Number of
shares
- Percentage of Shareholding
37944393
58.19
24245200
47.06
37944393
58.19
24245200
47.06
37943693
58.19
Segment wise Revenue, Results and Capital Employed (Rs. In Lakhs)
Sr. No
Particulars
Quarter ended 30 th
September
Half-year ended 30
th September
Year ended
31st
March 2005
(AUDITED
2005
2003
2005
2003
1
Segment Revenue
a) Commissioned Programs
b)
Sponsored Programs
c) Others
Total
Less: Inter
segment revenue
Total Net Sales / Income from
Operations
6063.48
930.37
20.00
7013.85
-
7013.85
3825.38
699.16
-
4524.54
-
4524.54
10789.71
1803.17
754.31
13347.19
-
13347.19
7631.20
1428.76
-
9059.96
-
9059.96
16481.98
3192.81
19674.79
-
19674.79
2
Segment Results
Profit before tax and interest from
each segment
a) Commissioned Programs
b) Sponsored
Programs
Others
Total
Add: (i) Other
Income
Total
Less: (i) Interest
(ii) Other un allocable expenditure
Total Profit
before tax
Capital Employed
(Segment assets – Segment Liabilities)
a) Commissioned
Programs
b) Sponsored Programs
c) Others
Total
7044.71
1267.62
1283.88
9596.21
4531.79
885.86
447.37
5865.02
7044.71
1267.62
1283.88
9596.21
4531.79
885.86
447.37
5865.02
6494.44
1399.67
1229.41
9123.52
Notes :
The above results
were taken on record by the Board of Directors at their meeting
held on 27th October, 2005.
The above results
have been reviewed by the statutory auditors of the
Company.
There were no
Investors Complaints pending at the beginning of the quarter.
The Company has received 23 complaints from the Investors during
the quarter ended 30th September 2005 and all the complaints
were disposed off during the quarter. There are 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
October, 2005
By Order of the Board For Balaji Telefilms Limited
