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Operations Info
 
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The Board has allotted 13,694,193 equity shares aggregating to 21% of the total post issued paid up share capital of the Company to ......
 
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UN AUDITED FINANCIAL RESULTS FOR THE QUARTER / NINE MONTHS ENDED 31.12.2004 (Rs. In Lakhs)
Sr. No Particulars Quarter ended 31st December Nine Months ended 31st December Year ended
31st March 2004
(AUDITED)
    2004 2003 2004 2003
1 Net Sales / Income from Operations 5173.13 4407.98 14233.09 13144.93 17829.60
2 Other Income 35.98 76.46 251.48 397.22 615.30
3 Total Expenditure
a) (Increase) / decrease in stock in trade
b) Cost of Production and Telecast Fees
c) Staff Cost
d) Other expenditure
 (555.82)
3504.47
59.94
495.98
 (167.85)
1751.39
81.06
377.05
 (1084.67)
8627.46
155.11
1235.46
 (147.72)
5404.46
207.26
933.05
 (259.19)
7716.08
423.44
1273.46
4 Interest 2.70 0.54 5.11 0.61 2.34
5 Depreciation 235.41 198.46 663.57 522.44 773.69
6 Profit before tax 1466.43 2243.79 4882.53 6622.05 8515.08
7 Provision for taxation
Current
Deferred Tax
506.00
25.87
 715.00
60.13
 1666.00
51.65
 2140.00
174.94
 2722.53
251.77
8 Net Profit 934.56 1468.66 3164.88 4307.11 5540.78
9 Paid-up equity share capital (Face Value Rs. 2) 1030.33 1030.33 1030.33 1030.33 1030.33
10 Reserves excluding revaluation reserves         13407.63
11 EPS for the period, for the year to date and for the previous year (not annualized) 1.81 2.85 6.14 8.36 10.75
12 Aggregate of Non-promoter Shareholding:
- Number of shares
- Percentage of Shareholding
 24245800
47.06
 21746000
42.21
 24245800
47.06
 21746000
42.21
 24246000
47.06
Top
Segment wise Revenue, Results and Capital Employed (Rs. in Lakhs)
Sr. No Particulars Quarter ended 31st December Nine Months ended 31st December Year ended
31st March 2004
(AUDITED
    2004 2003 2004 2003
1 Segment Revenue
a) Commissioned Programs
b) Sponsored Programs
Total
Less: Inter segment revenue
Total Net Sales / Income from Operations
 4259.28
913.85
5173.13
-
5173.13

 3770.13
637.85
4407.98
-
4407.98

11890.48
2342.61
14233.09
-
14233.09

 10700.13
2444.80
13144.93
-
13144.93


14530.03
3299.57
17829.60
-
17829.60
2 Segment Results
Profit before tax and interest from each segment
a) Commissioned Programs
b) Sponsored Programs
Total
Add: (i) Other Income
Total
Less: (i) Interest
(ii) Other un allocable expenditure
Total Profit before tax
1747.59
259.82
2007.41
35.98
2043.39
2.70
574.26
1466.43
 2545.68
157.06
2702.74
76.46
2779.20
0.54
534.87
2243.79
 5437.08
647.48
6084.56
251.48
6336.04
5.11
1448.40
4882.53
 6494.42
977.89
7472.31
397.22
7869.53
0.61
1246.87
6622.05
  8374.37
1331.09
9705.46
550.65
10256.11
2.34
1738.69
8515.08
3 Capital Employed
(Segment assets – Segment Liabilities)
a) Commissioned Programs
b) Sponsored Programs
c) Others
Total
4689.25
1090.37
841.27
6620.89
 4488.33
841.14
-
5329.47
 4689.25
1090.37
841.27
6620.89
 4488.33
841.14
-
5329.47
 4044.92
1040.95
61.20
5147.07
Top

Notes :

1. The above results were taken on record by the Board of Directors at their meeting held on 31st January, 2005.

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

3. At the Extra-ordinary General Meeting held on 17th September, 2004, the shareholders had granted approval to issue 17,263,790 shares and share warrants convertible into equity shares at Rs. 90/- per share to Asian Broadcasting FZ - LLC (ABF), an affiliate of Star Group, subject to requisite statutory approvals. During the quarter, the Company has received the statutory approvals for investment by ABF up to 25.99% of the Company's post issue capital. On 10th January, 2005, subsequent to receipt of monies aggregating to Rs. 12,324.77 lakhs the Company has issued 13,694,193 Equity shares of Rs. 2/- each at a premium of Rs. 88/- per share to ABF representing 21% of the post issue capital of the Company. Further, in view of ABF having acquired 7,328,379 equity shares representing 11.24% of the post issue capital of the Company through the open offer, warrants will not be issued to ABF. ABF is required to divest the excess shareholding in the Company so as to comply with the limit specified in the statutory approval.

4. Consequent to acquisition of equity shares of the Company, ABF has nominated two directors on the Board of the Company.

5. The Board of Directors declared interim dividend of Rs. 16 per equity share of Rs.2/ each aggregating to Rs. 8,242.60 lakhs, which has been disbursed on 25th January 2005.

6. An Extraordinary General Meeting of the shareholders has been convened on Friday 25th February, 2005 to consider interalia amendments to the Articles of Association of the Company.

7. There were no Investors Complaints pending at the beginning of the quarter. The Company has received 21 complaints from the investors during the quarter ended 31st December 2004 and all the complaints were disposed off during the quarter. There are no complaints lying unresolved at the end of the quarter.

8. Corresponding figures of the previous period have been regrouped / restated wherever necessary..
Place: Mumbai      
Date: 31st January 2005   

By Order of the Board
For Balaji Telefilms Limited  

sd/-
Jeetendra Kapoor
Chairman
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