UNAUDITED FINANCIAL RESULTS FOR THE QUARTER / HALF YEAR ENDED 30.9.2007 (Rs. In Lakhs)
Sr. No.
Particulars
Quarter ended 30 th September
Half-year ended 30 th September
Year ended
31st March 2007
(AUDITED)
2007
2006
2007
2006
1
Net Sales / Income from Operations
7794.79
8151.25
15247.96
15505.16
31746.68
2
Other Income
642.56
228.26
886.26
442.95
941.06
3
Total Income
8437.35
8379.51
16134.22
15948.11
32687.74
4
Expenditure
a) (Increase) / decrease in stock in trade
(56.33)
(22.36)
(73.08)
224.70
475.07
b) Cost of feature films transferred to
subsidiary company
-
-
-
(318.56)
c)Cost of Production and Telecast Fees
3504.18
4343.11
6974.42
8093.11
15793.03
d) Staff Cost
343.13
221.88
646.21
433.13
1157.13
e) Depreciation
306.97
275.14
632.00
553.23
1124.75
f) Other expenditure
699.19
707.71
1445.59
1249.55
2682.08
g) Total
4797.14
5525.48
9625.14
10553.72
20913.50
5
Interest and Finance Charges
-
0.01
-
0.42
0.42
6
Profit from ordinary activities before tax
3640.21
2854.02
6509.08
5393.97
11773.82
7
Tax Expenses
1012.60
924.35
2037.44
1726.60
3831.00
8
Net Profit after tax
2627.61
1929.67
4471.64
3667.37
7942.82
9
Excess/ (Short) provision for tax in respect of earlier years
-
-
-
-
29.38
10
Net profit for the period / year
2627.61
1929.67
4471.64
3667.37
7972.20
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
29112.23
13
Earning Per Share (EPS )
Basic and diluted EPS (not annualised)
4.03
2.96
6.86
5.62
12.23
14
Aggregate of Public Shareholding :
a) Number of shares
39125193
37940723
39125193
37940723
37940723
b) Percentage of Shareholding
60.00
58.18
60.00
58.18
58.18
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 2007
(AUDITED)
2007
2006
2007
2006
1
Segment Revenue
a) Commissioned Programs
7216.98
7653.02
14071.66
14338.32
29286.78
b) Sponsored Programs
577.81
498.23
1176.30
1166.84
2459.90
c) Others
-
-
-
-
-
Total
7794.79
8151.25
15247.96
15505.16
31746.68
Less: Inter segment revenue
-
-
-
-
-
Total Net Sales / Income from Operations
7794.79
8151.25
15247.96
15505.16
31746.68
2
Segment Results
Profit before tax and interest from each segment
a) Commissioned Programs
3823.15
3559.91
7315.31
6501.90
14105.38
b) Sponsored Programs
229.78
15.89
440.74
189.56
562.32
c) Others
-
-
-
-
(46.25)
Total
4052.93
3575.80
7756.05
6691.46
14621.45
Less :
(i) Interest
-
0.01
-
0.42
0.42
(ii) Other unallocable expenditure
1029.65
943.77
2088.26
1732.85
3718.83
(iii) Unallocable income
(616.93)
(222.00)
(841.29)
(435.78)
(871.62)
Total Profit before tax
3640.21
2854.02
6509.08
5393.97
11773.82
3
Capital Employed
(Segment assets - Segment Liabilities)
a) Commissioned Programs
8035.20
7753.59
8035.20
7753.59
7783.42
b) Sponsored Programs
1058.76
973.16
1058.76
973.16
989.93
c) Others
(12.78)
947.87
(12.78)
947.87
(19.69)
Total
9081.18
9674.62
9081.18
9674.62
8753.66
Notes :
The above results were taken on record by the Board of Directors at their meeting held on 30th October, 2007.
There were no Investors Complaints pending at the beginning of the quarter. The Company has received 7 complaints from the Investors during the quarter ended 30th September 2007 and all the complaints were disposed off during the quarter. There are no complaints lying unsolved at the end of the quarter
The Company has further invested into equity shares of Balaji Motion Pictures Limited (wholly owned subsidiary of the Company) aggregating to an amount of Rs.1650.00 lacs.
The statutory auditors of the Company have carried out a Limited Review of the results for the quarter ended 30th September, 2007.
Corresponding figures of the previous period have been regrouped / restated, wherever necessary.
Place: Mumbai Date: 30th October, 200 7
By Order of the Board For Balaji Telefilms Limited
