UNAUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED 31.12.2007 (Rs. In Lakhs)
Sr. No.
Particulars
Three Months
ended
31st December
Nine Months
ended
31st December
Year ended
31st March 2007
(AUDITED)
2007
2006
2007
2006
1
Net Sales / Income from Operations
7997.10
8502.98
23245.06
24008.14
31746.68
2
Other Income
368.62
127.60
1254.88
570.55
941.06
3
Total Income
8365.72
8630.58
24499.94
24578.69
32687.74
4
Expenditure
a) (Increase) / decrease in stock in trade
(321.99)
(19.31)
(395.07)
205.39
475.07
b) Cost of feature films transferred to
subsidiary company
-
-
-
(318.56)
c)Cost of Production and Telecast Fees
4521.55
4002.09
11495.97
12095.20
15793.03
d) Staff Cost
327.01
420.53
973.22
853.66
1157.13
e) Depreciation
297.70
291.26
929.70
844.49
1124.75
f) Other expenditure
812.71
689.79
2258.30
1939.34
2682.08
g) Total
5636.98
5384.36
15262.12
15938.08
20913.50
5
Interest and Finance Charges
-
0.00
-
0.42
0.42
6
Profit from ordinary activities before tax
2728.74
3246.22
9237.82
8640.19
11773.82
7
Tax Expenses
847.04
1098.59
2884.48
2825.19
3831.00
8
Net Profit after tax
1881.70
2147.63
6353.34
5815.00
7942.82
9
Excess/ (Short) provision for tax in respect of earlier years
-
29.38
-
29.38
29.38
10
Net profit for the period / year
1881.70
2177.01
6353.34
5844.38
7972.20
11
Paid-up equity share capital (Face Value Rs.
2)
1304.21
1304.21
1304.21
1304.21
1304.21
12
Reserves excluding revaluation reserves
29112.23
13
Earning Per Share (EPS )
Basic and diluted EPS (not annualised)
2.88
3.34
9.74
8.96
12.23
14
Aggregate of Public Shareholding :
a) Number of shares
39125193
37944693
39125193
37944693
37940723
b) Percentage of Shareholding
60.00
58.19
60.00
58.19
58.18
SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED (Rs. In Lakhs)
Particulars
Three Months
ended
31st December
Nine Months
ended
31st December
Year ended 31st March 2007
(AUDITED)
2007
2006
2007
2006
1
Segment Revenue
a) Commissioned Programs
7418.68
7825.71
21490.34
22164.03
29286.78
b) Sponsored Programs
578.42
677.27
1754.72
1844.11
2459.90
c) Others
-
-
-
-
-
Total
7997.10
8502.98
23245.06
24008.14
31746.68
Less: Inter segment revenue
-
-
-
-
-
Total Net Sales / Income from Operations
7997.10
8502.98
23245.06
24008.14
31746.68
2
Segment Results
Profit before tax and interest from each segment
a) Commissioned Programs
3291.62
3911.51
10606.93
10413.41
14105.38
b) Sponsored Programs
208.56
173.03
649.30
362.59
562.32
c) Others
-
-
-
-
(46.25)
Total
3500.18
4084.54
11256.23
10776.00
14621.45
Less :
(i) Interest
-
0.00
-
0.42
0.42
(ii) Other unallocable expenditure
1139.64
962.67
3227.90
2695.52
3718.83
(iii) Unallocable income
(368.20)
(124.35)
(1209.49)
(560.13)
(871.62)
Total Profit before tax
2728.74
3246.22
9237.82
8640.19
11773.82
3
Capital Employed
(Segment assets - Segment Liabilities)
a) Commissioned Programs
7701.66
7187.87
7701.66
7187.87
7783.42
b) Sponsored Programs
895.78
922.62
895.78
922.62
989.93
c) Others
(12.53)
1259.11
(12.53)
1259.11
(19.69)
d) Unallocable
28184.88
21521.49
28184.88
21521.49
21662.78
Total
36769.79
30891.09
36769.79
30891.09
30416.44
Notes :
The above results were taken on record by the Board of Directors at their meeting held on 22th January, 2008.
There were no Investors Complaints pending at the beginning of the quarter. The Company has received 9 complaints from the Investors during the quarter ended 31st December 2007 and all the complaints were disposed off during the quarter. There are no complaints lying unsolved at the end of the quarter
The statutory auditors of the Company have carried out a Limited Review of the results for the quarter ended 31st December, 2007.
Corresponding figures of the previous period have been regrouped / restated, wherever necessary.
Place: Mumbai Date: 22nd January, 2008
By Order of the Board For Balaji Telefilms Limited
