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AUDITED FINANCIAL RESULTS FOR THE QUARTER / NINE MONTHS ENDED 31.12.2005 (Rs. In Lakhs)

Sr. No.

Particulars

Quarter ended 31st December

Nine Months ended    31st December

Year ended
31st March 2005
(AUDITED)

2005

2004

2005

2004

1

Net Sales / Income from Operations

6998.72

5173.13

20345.91

14233.09

19674.79

2

Other Income

499.94

35.98

746.66

251.48

494.16

3

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


396.80
3881.18
65.14
660.73

(555.82) 3504.47
59.94
495.98

971.35
10660.47
187.34
1636.56

(1084.67)
8627.46
155.11
1235.46

(1658.47)
12296.68
539.62
1761.61

4

Interest

0.45

2.70

2.18

5.11

18.58

5

Depreciation

428.69

235.41

1134.15

663.57

974.03

6

Profit before tax

2065.67

1466.43

6500.52

4882.53

6236.90

7

Provision for
Current Tax
Fringe Benefit Tax
Deferred Tax


667.00
10.00
(50.15)

506.00
-
25.87


2145.00
18.50
(54.93)


1666.00
-
51.65


2086.20
-
21.08

8

Net Profit

1438.82

934.56

4391.95

3164.88

4129.62

9

Excess/(Short ) provision for tax in respect of earlier years

22.07

-

22.07

-

-

10

Net Profit for the year / period

1460.89

934.56

4414.02

3164.88

4129.62

11

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

1304.21

1030.33

1304.21

1030.33

1304.21

12

Reserves excluding revaluation reserves

.

.

.

.

20008.90

13

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

2.24

1.81

6.77

6.14

7.61

14

Aggregate of Non-promoter shareholding:
- Number of shares
- Percentage of Shareholding

 

37939393
58.18

 

24245800
47.06

 

37939393
58.18

 

24245800
47.06

 

37943693
58.19
Top
Segment wise Revenue, Results and Capital Employed (Rs. In Lakhs)

.

.

Quarter ended31st December

Nine Months ended 31st December

Year ended 31st March 2005
(AUDITED)

.

.

2005

2004

2005

2004

1

 Segment Revenue
a) Commissioned
b) Programs Sponsored
c) Programs Others

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

5767.93  
928.33  
302.46  

6998.72  
-  
6998.72  

4259.28  
913.85  
-  

5173.13 
-  
5173.13 

6557.64  
2731.50  
1056.77  

20345.91  
-  
20345.91  

11890.48 
2342.61  
-  

14233.09
-
14233.09  

16481.98  
3192.81  
-  

19674.79  
-  
19674.79  

2

Segment Results
Profit before tax and interest from each segment

a) Commissioned Programs
b) Sponsored Programs
c) Others

Total
Add: (i) Other Income
Total
Less: (i) Interest
  (ii) Other un allocable expenditure
Total Profit before tax





2440.45 
316.02  
(366.77)  

2389.70  
499.94  
2889.64  
0.45  
823.52  

2065.67  





1747.59  
259.82  
-  

2007.41  
35.98  
2043.39  
2.70  
574.26  

1466.43  





7598.84  
565.82  
(297.57)  

7867.09  
746.66  
8613.75  
2.18  
2111.05  

6500.52  





437.08  
647.48  
-  

6084.56  
251.48  
6336.04  
5.11  
1448.40  

4882.53  





7419.15  
777.74  
-  

8196.89  
426.83  
8623.72  
18.58  
2368.24  

6236.90  

3

Capital Employed
(Segment assets – Segment Liabilities)

a) Commissioned
b) Programs sponsored
c) Programs Others

Total






094.83  
1441.15  
538.79  

10074.77  






4689.25  
1090.37  
841.27  

6620.89  






8094.83  
1441.15  
538.79  

10074.77 






689.25  
1090.37  
841.27  

6620.89  






494.44  
1399.67  
1229.41  

9123.52 
Top


Notes :

  1. The above results were taken on record by the Board of Directors at their meeting held on 31st January, 2006.

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

  3. During the quarter, fire took place at two sets of the Company, located at Powai. The resultant net loss on account of fire after considering the expected insurance claim is accounted.

  4. There were no Investors Complaints pending at the beginning of the quarter. The Company has received 8 complaints from the Investors during the quarter ended 31st December 2005 and all the complaints were disposed off during the quarter. There are 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: 31st January, 2006     

By Order of the Board
For Balaji Telefilms Limited  

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