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Operations Info
 
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UN AUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 31.12.2003 (Rs. In Lakhs)
Sr.
No.
Particulars
Quarter ended 31st December
Nine Months ended 31st December

Year ended
31st March 2003
(AUDITED)

 

2003

2002

2003

2002

1

Net Sales / Income from Operations

4407.98

5269.45

13144.93

14143.23

18596.59

2

Other Income

76.46

4.65

397.22

8.61

149.11

3

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


 

(167.85)


1751.39




81.06

377.05


 

(60.93)


2217.03




48.50

249.19


 

(147.72)


5404.46




207.26

933.05


 

(120.91)


5961.96




137.23

727.96

(115.58)



8046.74




175.77

1060.71

4

Interest

0.54

3.21

0.61

5.49

5.89

5

Depreciation

198.46

120.97

522.44

313.43

424.30

6

Profit before tax and write off

2243.79

2696.13

6622.05

7126.68

9147.87

7

Deferred Revenue Expenditure w/off

-

23.96

-

71.89

95.85

8

Profit before tax

2243.79

2672.17

6622.05

7054.79

9052.02

9

Provision for taxation

Current Tax
Deferred Tax

715.00
60.13

950.00
(25.33)

2140.00
174.94

2500.00
10.17


3203.00
107.58

10

Net Profit

1468.66

1747.50

4307.11

4544.62

5741.44

11

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

1030.33

1030.33

1030.33

 

1030.33

 

1030.33

12

Reserves excluding revaluation reserves

     

9614.04

13

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

2.85

3.39

8.36

8.82

11.14

14

Aggregate of Non-promoter Shareholding:(Refer Note 4)

- Number of shares

- Percentage of Shareholding

 

21746000


42.21

 

21746000


42.21

 

21746000


42.21

 

21746000


42.21

21746000


42.21

Top
Segment wise Revenue, Results and Capital Employed (Rs. In Lakhs)
  Quarter ended
31st December		 Nine months ended
31st December		 Year ended
31st March
2003
(AUDITED)
Particulars

2003

2002

2003

2002

1

Segment Revenue

  1. Commissioned Programs

    Sponsored Programs
    Total

    Less: Inter segment revenue
Total Net Sales / Income from Operations

3770.13
637.85
4407.98
 -

4407.98

4330.49
938.96
5269.45
-

5269.45

10700.13
2444.80
13144.93
-

13144.93

12161.31
1981.92
14143.23
 -

14143.23

16009.37
2587.22
18596.59
-

18596.59

2

Segment Results:
Profit before tax and interest from each segment

Commissioned Programs

Sponsored Programs
Total
Add: (i) Other Income
Total
Less: (i) Interest
(ii) Other un allocable expenditure

 

Total Profit before tax

 



2545.68
157.06
2702.76
76.46
2779.20
0.54
534.87

2243.79

 



2485.73
561.97
3047.70
4.65
3052.35
3.21
376.97

2672.17

 



6494.42
977.89
7472.31
397.22
7869.53
0.61
1246.87

6622.05

 



7160.99
900.53
8061.52
8.61
8070.13
5.49
1009.85

7054.79

 



9240.94
1068.12
10309.06
120.52
10429.58
5.89
1371.67

9052.02

3

Capital Employed
(Segment assets - Segment Liabilities)
(a) Commissioned Programs
(b) Sponsored Programs
Total


4488.33
841.14
5329.47
3655.87
1029.86
4685.73
4488.33
841.14
5329.47
3655.87
1029.86
4685.73
3469.39
755.52
4224.91
Top

Notes:

  1. The above results were taken on record by the Board of Directors at their meeting held on 23rd January, 2004.

  2. The Statutory Auditors have carried out a limited review of the results for the three months / nine months ended 31st December, 2003.

  3. Corresponding figures of the previous period have been regrouped / restated, wherever necessary.

  4. The Aggregate Non-promoter Shareholding has gone up to 47.06% post December 31, 2003 due to the sale of 25,00,000 Equity Shares, representing 4.85% of the total paid-up capital of the Company, by the promoters of the Company on 7th January 2004.

  5. There were no Investors complaints pending at the beginning of the quarter. The Company has received 21 complaints from the Investors during the quarter and all the complaints were disposed of during the quarter. There were no complains lying unresolved at the end of the quarter.


Place: Mumbai      
Date: 30th January, 2003.   

By Order of the Board
For Balaji Telefilms Limited  

sd/-
Jeetendra Kapoor
Chairman
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