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Operations Info
 
Balaji’s programming continued to dominate the ratings chart. For the week ended April 1, 2006, out of the .....
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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 31.12.2002 (Rs. In Lakhs)
    3 months
ended
31.12.2002		 3 months
ended
31.12.2001		 9 months
ended
31.12.2002		 9 months
ended
31.12.2001

Previous Accounting Year ended 31.3.2002

(AUDITED)
1 Net Sales / Income from Operations 5269.45 3019.25 14143.23 7747.20 11029.51
2 Other Income 4.65 21.13 8.61 76.66 281.41
3

Total Expenditure

  1. (Increase) / decrease in stock in trade
  2. Cost of Production and Telecast Fees
  3. Staff Cost
  4. Other expenditure

(60.93)

2217.03

48.50

249.19

70.23

1374.24

49.83

151.45

 

(120.91)

5961.96

137.23

727.96

168.49

4006.87

118.75

407.88

143.50

5500.85

190.89

597.02
4 Interest 3.21 1.46 5.49 3.08 3.87
5 Depreciation 120.97 38.32 313.43 75.71 106.59
6 Profit (+) / Loss(-) (1+2-3-4-5) 2696.13 1354.85 7126.68 3043.08 4768.20
7 Deferred Revenue Expenditure w/off 23.96 78.48 71.89 235.44 313.92
8 Tax of earlier year - - - - (0.77)
9

Provision for taxation

Current

Deferred Tax

950.00

(25.33)

425.00

-

2500.00

10.17

  800.00

-

1575.00

(21.46)

10 Net Profit (+) / Loss (-) (6-7-8) 1747.50 851.37 4544.62 2007.64 2901.51
11 Paid-up equity share capital (Face Value of the share is Rs. 10) 1030.33 1030.33 1030.33 1030.33 1030.33
12 Reserves excluding revaluation reserves         5585.09
13 EPS for the period, for the year to date and for the previous year (not annualized) 3.39 1.65 8.82 3.90 5.63
14

Aggregate of Non-promoter Shareholding: (Refer Note 2)

- Number of shares

- Percentage of Shareholding

21746000


42.21

16518950


32.07 

21746000


42.21

16518950


32.07 

1653250


32.09
Top
Segment wise Revenue, Results and Capital Employed (Rs. In Lakhs)
Particulars 3 months ended 31.12.2002 9 months ended 31.12.2002
1

Segment Revenue

  1. Commissioned Programs
  2. Sponsored Programs

Total

Less: Inter segment revenue

Total Net Sales / Income from Operations

 

4330.49
938.96

5269.45

-

5269.45

 

12161.31
1981.92

14143.23

-

14143.23

2

Segment Results

Profit / (Loss) before tax and interest from each segments

  1. Commissioned Programs
  2. Sponsored Programs

Total

Add: (i) Other Income

Total

Less: (i) Interest

(ii) Other un allocable expenditure

Total Profit before tax and write offs

 

2551.38

561.97

3113.35

4.65

3118.00

3.21

4418.66

2696.13

 

7401.14

900.53

8302.18

8.61

8310.79

5.49

1178.62

7126.68

3

Capital Employed

(Segment assets – Segment Liabilities)

(Refer Note No. 4)

    
Top
(Rs. In Lakhs)
  Projected utilization up to 31.03.2003 Actualutilization up to 31.12.2002
Equipment & Miscellaneous Assets 2265.00 1920.93
Buildings and Locations (incl. Advances) 870.00 1156.87
Lease Rental Deposit 600.00 655.91
Preliminary & Issue Expenses 400.00 348.66

 

The surplus funds are currently invested in Debt Mutual Funds.

 
Place: Mumbai      
Date: 30th January, 2003.   

By Order of the Board
For Balaji Telefilms Limited  

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