AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31.03.2006(Rs. In Lakhs)
Sr. No.
Particulars
9 months ended 31ST December,2005
3 months ended
31st March, 2006
3 months ended
31st March, 2005
Accounting Year ended 31st March, 2006
Accounting Year ended 31st March, 2005
1
Net Sales / Income from Operations
20345.91
7691.23
5441.70
28037.14
19674.79
2
Other Income
746.66
122.77
242.68
869.43
494.16
3
Total Expenditure
(Increase) / decrease in stock in trade
Cost of Production and Telecast Fees
Staff Cost
d) Other expenditure
971.35
10660.47
187.34
1636.56
253.67
3755.78
529.70
675.96
(573.80)
3669.22
384.51
526.15
1225.02
14416.25
717.04
2312.52
(1658.47)
12296.68
539.62
1761.61
4
Interest
2.18
2.46
13.47
4.64
18.58
5
Depreciation / Amortisation
1134.15
298.73
310.46
1432.88
974.03
6
Profit before tax
6500.52
2297.70
1354.37
8798.22
6236.90
7
Provision for tax
Current tax
Deferred tax
Fringe benefit tax
2145.00
(54.93)
18.50
803.45
(64.26)
8.25
420.20
(30.57)
-
2948.45
(119.19)
26.75
2086.20
21.08
-
8
Net Profit
4391.95
1550.26
964.74
5942.21
4129.62
9
Excess provision for tax in respect of earlier years
22.07
-
-
22.07
-
10
Net for the year / period
4414.02
1550.26
964.74
5964.28
4129.62
9
Paid-up equity share capital (Face Value Rs.2/-)
1304.21
1304.21
1304.21
1304.21
1304.21
10
Reserves excluding revaluation reserves
23742.50
20008.90
11
EPS for the period, for the year to date and for the previous year (not annualised)
6.77
2.38
1.47
9.15
7.61
12
Aggregate of Non-promoter Shareholding:
- Number of shares
- Percentage of Shareholding
37939393
58.18
37941723
58.18
37943693
58.19
37941723
58.18
37943693
58.19
Segment wise Revenue, Results and Capital Employed
(Rs. In Lakhs)
Particulars
Nine months ended
Quarter ended
Year ended
Year
ended
31st December, 2005
31st March, 2006
31st March 2005
31st March 2006
31st March 2005
1
Segment Revenue
a)Commissioned Programs
16557.64
6941.59
4591.50
23499.23
16481.98
b) Sponsored Programs
2731.50
724.65
850.20
3456.15
3192.81
c) Others
1056.77
24.99
-
1081.76
-
Total
20345.91
7691.23
5441.70
28037.14
19674.79
Less: Inter segment revenue
-
-
-
-
-
Total Net Sales / Income from Operations
20345.91
7691.23
5441.70
28037.14
19674.79
2
Segment Results
Profit before tax and interest from each segment
a) Commissioned Programs
7774.84
3325.60
1982.07
11100.44
7419.15
b) Sponsored Programs
565.82
128.12
130.26
693.94
777.74
c) Others
(297.57)
(93.91)
-
(391.48)
-
Total
8043.09
3359.81
2112.33
11402.90
8196.89
Add: (i) Other Income
402.00
104.29
175.35
506.29
426.83
Total
8445.09
3464.10
2287.68
11909.19
8623.72
Less: (i) Interest
2.18
2.46
13.47
4.64
18.58
(ii)Other unallocable expenditure
1942.39
1163.94
919.84
3106.33
2368.24
Total Profit before tax
6500.52
2297.70
1354.37
8798.22
6236.90
3
Capital Employed (Segment assets – Segment liabilities)
a) Commissioned Programs
8094.83
7864.71
6494.44
7864.71
6494.44
b) Sponsored Programs
1441.15
1186.05
1399.67
1186.05
1399.67
c) Others
538.79
386.91
1229.41
386.91
1229.41
Total
10074.77
9437.67
9123.52
9437.67
9123.52
Notes :
The above results were taken on record by the Board of Directors at their meeting held on 09th May, 2006
The Board has recommended a full and final dividend of Rs.3 per share (150 % on par value of Rs. 2 per share) amounting to Rs. 1956.31 lacs, subject to the approval of members at the ensuing annual general meeting of the Company.
There were no Investors Complaints pending at the beginning fo the quarter. The Company has received 12 complaints from the Investors during the quarter ended 31st March, 2006 and all the complaints were disposed of during the quarter. There were no complaints lying unsolved at the end of the quater.
Corresponding figures of the previous period have been regrouped / restated, wherever necessary.
Place: Mumbai Date: 31st MArch, 2006
By Order of the Board For Balaji Telefilms Limited
