Home  
 
>

Kasautii Zindagi Kay

> Kahaani Ghar Ghar Kii
 
>

Koi Aap Sa
> Kyaa kool Hai Hum


 
>> Quarter ended March 31, 2006 vs Quarter ended March 31, 2005
>> Balaji announces talent hunt for Kyunki .....
 
>>

Operations Info
 
Balaji Telefilms is looking for various  talented professionals . Interested candidate plz......
  Click here...

 

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER / HALF YEAR ENDED 30TH SEPTEMBER 2006(Rs. In Lakhs)

Sr. No.

Particulars

Quarter ended 30 th September

Half-year ended  30 th September

Year ended
31st March 2006
(AUDITED)

2006

2005

2006

2005

1

Net Sales / Income from Operations

8151.25

7013.85

15505.16

13347.19

28037.14

2

Other Income

228.26

128.36

442.95

246.72

869.43

3

Total Expenditure

  • (Increase) / decrease in stock in trade
  • Cost of Production and Telecast Fees
  • Staff Cost

d)    Other expenditure



(22.36)




4343.11

221.88

707.71



74.58




3501.93

61.58

547.69



224.70




8093.11

433.13

1249.55



574.55




6779.29

122.20

975.83



1225.02




14416.25

717.04

2312.52

4

Interest

0.01

1.51

0.42

1.73

4.64

5

Depreciation / Amortisation

275.14

365.32

553.23

705.46

1432.88

6

Profit before tax

2854.02

2589.60

5393.97

4434.85

8798.22

7

Provision for
Current Tax
Deferred Tax
Fringe Benefit Tax


901.00
5.35
18.00


858.50
24.48
5.00


1730.00
(25.90)
22.50


1478.00
(4.78)
8.50


2948.45
(119.19)
26.75

8

Net Profit

1929.67

1701.62

3667.37

2953.13

5942.21

9

Excess/ (Short) provision for tax in respect of earlier years

-

-

-

-

22.07

10.

Net profit for the year

1929.67

1701.62

3667.37

2953.13

5964.28

11.

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

1304.21

1304.21

1304.21

1304.21

1304.21

12.

Reserves excluding revaluation reserves

 

 

 

 

23742.50

13.

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

2.96

2.61

5.62

4.53

9.15

14.

Aggregate of Public Shareholding:
-  Number of shares
-  Percentage of Shareholding



37940723

58.18



37944393

58.19



37940723

58.18



37944393

58.19



37941723

58.18
Top
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED (Rs. In Lakhs)

Particulars

Quarter ended  30 th September

Half-year ended  30 th September

Year ended 31st March 2006
(AUDITED)

2006

2005

2006

2005

1

Segment Revenue

  • Commissioned Programs
  • Sponsored Programs
  • Others

Total
Less: Inter segment revenue
Total Net Sales / Income from Operations



7653.02

498.23

-

8151.25
-
8151.25



6063.48

930.37

20.00

7013.85
-
7013.85



14338.32

1166.84

-

15505.16
-
15505.16



10789.71

1803.17

754.31

13347.19
-
13347.19



23499.23

3456.15

1081.76

28037.14
-
28037.14

2

Segment Results
Profit before tax and interest from each segment

  • Commissioned Programs
  • Sponsored Programs
  • Others

Total
Add: (i) Other Income
Total
Less: (i) Interest
  (ii) Other unallocable expenditure
Total Profit before tax






3559.91

15.89

-

3575.80
222.00

3797.80
0.01
943.77
2854.02






2990.04

171.35

5.76

3167.15
128.36

3295.51
1.51
704.40
2589.60






6501.90

189.56

-

6691.46
435.78

7127.24
0.42
1732.85
5393.97






5158.39

249.80

69.20

5477.39
246.72

5724.11
1.73
1287.53
4434.85






11100.44

693.94

(391.48)

11402.90
506.29

11909.19
4.64
3106.33
8798.22

3

Capital Employed
(Segment assets – Segment Liabilities)

  • Commissioned Programs
  • Sponsored Programs
  • Others

        Total





7753.59

973.16

947.87

9674.62





7044.71

1267.62

1283.88

9596.21





7753.59

973.16

947.87

9674.62





7044.71

1267.62

1283.88

9596.21





7864.71

1186.05

386.91

9437.67
Top


Notes :

  1. The above results were taken on record by the Board of Directors at their meeting held on 20th October, 2006.

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

  3. During the quarter the Company has formed a wholly owned subsidiary – “Balaji Telefilms FZE” in Sharjah with a share capital of AED 150,000.

  4. There were no Investors Complaints pending at the beginning of the quarter. The Company has received 12 complaints from the Investors during the quarter ended 30th September 2006 and all the complaints were disposed off during the quarter. There are 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: 20th October, 2006

By Order of the Board
For Balaji Telefilms Limited  

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