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AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31st MARCH 2005 (Rs. In Lakhs)
   

9 months ended 31st December, 2004

3 months ended 31st March, 2005

3 months ended 31st March, 2004

Accounting Year ended 31st March, 2005

Accounting Year ended 31st March, 2004

1

Net Sales / Income from Operations

14233.09

5441.70

4684.67

19674.79

17829.60

2

Other Income

251.48

242.68

218.08

494.16

615.30

3

Total Expenditure

a)       (Increase) / decrease in stock in trade
b)       Cost of Production and Telecast Fees
c)       Staff Cost
d)    Other expenditure

(1084.67)

8627.46

155.11

1235.46

(573.80)

3669.22

384.51

526.15

(111.47)

2311.62

216.18

340.41

(1658.47)

12296.68

539.62

1761.61

(259.19)

7716.08

423.44

1273.46

4

Interest

5.11

13.47

1.73

18.58

2.34

5

Depreciation

663.57

310.46

251.25

974.03

773.69

6

Profit before tax

4882.53

1354.37

1893.03

6236.90

8515.08

7

Provision for tax Current tax

Deferred tax

1666.00

51.65

420.20

(30.57)

582.53

76.83

2086.20

21.08

2722.53

251.77

8

Net Profit

3164.88

964.74

1233.67

4129.62

5540.78

9

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

1030.33

1304.21

1030.33

1304.21

1030.33

10

Reserves excluding revaluation reserves

     

20008.90

13407.63

11

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

6.14

1.47

2.39

7.61

10.75

12

Aggregate of Non-promoter shareholding: - Number of shares

-  Percentage of Shareholding



24245800

47.06



37943693

58.19



24246000

47.06



37943693

58.19



24246000

47.06
Top
Segment wise Revenue, Results and Capital Employed (Rs. In Lakhs)

Particulars

Nine months ended

Quarter ended

Year ended

Year ended

31stDecember,2004

31st March,2005

31st March 2004

31st March 2005

31st March 2004

1

Segment Revenue

a)Commissioned Programs

11890.48

4591.50

3829.90

16481.98

14530.03

b) Sponsored Programs

2342.61

850.20

854.77

3192.81

3299.57

c) Others

-

-

-

-

-

Total

14233.09

5441.70

4684.67

19674.79

17829.60

Less: Inter segment revenue

-

-

-

-

-

Total Net Sales / Income from Operations

14233.09

5441.70

4684.67

19674.79

17829.60

2

Segment Results

          

Profit before tax and interest from each segment

          

a) Commissioned Programs

5437.08

1982.07

1879.95

7419.15

8374.37

b) Sponsored Programs

647.48

130.26

353.20

777.74

1331.09

c) Others

-

-

-

-

-

Total

6084.56

2112.33

2233.15

8196.89

9705.46

Add: (i) Other Income

251.48

175.35

153.43

426.83

550.65

Total

6336.04

2287.68

2386.58

8623.72

10256.11

Less: (i) Interest

5.11

13.47

1.73

18.58

2.34

          (ii)Other un allocable expenditure

1448.40

919.84

491.82

2368.24

1738.69

Total Profit before tax

4882.53

1354.37

1893.03

6236.90

8515.08

3

Capital Employed (Segment assets – Segment liabilities)

          

a) Commissioned Programs

4689.25

6494.44

4044.92

6494.44

4044.92

b) Sponsored Programs

1090.37

1399.67

1040.95

1399.67

1040.95

c) Others

841.27

1229.41

61.20

1229.41

61.20

Total

6620.89

9123.52

5147.07

9123.52

5147.07
Top

Notes :

1.The above results were taken on record by the Board of Directors at their meeting held on 20th   May, 2005

2.On 6th May, 2005 the Company released its first film “Kya Kool Hai Hum” and the same is running successfully.

3.The Board has considered the interim dividend of Rs.16/- per share paid during the year as the final dividend.

4.There were no Investors Complaints pending at the beginning of the quarter. The Company has received 40 complaints from the Investors during the quarter ended 31st March, 2005 and all the complaints were disposed of during the quarter. There were 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 May, 2005         

By Order of the Board
For Balaji Telefilms Limited  

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