| Profit & Loss account of Balaji Telefilms (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
453.09 |
578.25 |
516.23 |
238.73 |
307.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
453.09 |
578.25 |
516.23 |
238.73 |
307.04 |
|
| Total Operating Revenues |
453.09 |
578.83 |
517.17 |
242.12 |
315.78 |
|
| Other Income |
13.92 |
3.27 |
23.79 |
6.95 |
13.81 |
|
| Total Revenue |
467.01 |
582.10 |
540.95 |
249.07 |
329.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
436.13 |
429.71 |
297.37 |
255.27 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
66.12 |
-0.67 |
-16.55 |
-109.20 |
-9.74 |
|
| Employee Benefit Expenses |
28.37 |
16.13 |
14.76 |
15.16 |
10.13 |
|
| Finance Costs |
3.37 |
10.37 |
8.10 |
13.55 |
1.52 |
|
| Depreciation And Amortisation Expenses |
7.42 |
7.61 |
9.56 |
1.65 |
26.33 |
|
| Other Expenses |
365.91 |
59.46 |
42.66 |
24.14 |
22.72 |
|
| Total Expenses |
471.19 |
529.02 |
488.24 |
242.67 |
306.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.18 |
53.08 |
52.72 |
6.40 |
23.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
10.44 |
|
| Profit/Loss Before Tax |
-4.18 |
53.08 |
52.72 |
6.40 |
33.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-94.77 |
14.00 |
13.50 |
1.76 |
9.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.65 |
|
| Deferred Tax |
0.00 |
-0.12 |
0.30 |
0.26 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-94.77 |
13.88 |
13.80 |
2.01 |
8.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
90.59 |
39.20 |
38.92 |
4.38 |
25.28 |
|
| Profit/Loss From Continuing Operations |
90.59 |
39.20 |
38.92 |
4.38 |
25.28 |
|
| Profit/Loss For The Period |
90.59 |
39.20 |
38.92 |
4.38 |
25.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.75 |
3.87 |
3.85 |
0.43 |
2.50 |
|
| Diluted EPS (Rs.) |
8.69 |
3.87 |
3.83 |
0.43 |
2.50 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
2.02 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
20.00 |
10.00 |
|
Source : Dion Global Solutions Limited
