23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Balaji Telefilms Ltd.

BSE

  • 95.05 5.65 (6.32%)
  • Vol: 432985
  • BSE Code: 532382
  • PREV. CLOSE
    89.40
  • OPEN PRICE
    89.40
  • BID PRICE (QTY.)
    95.45(15)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 95.30 0.00 (0%)
  • Vol: 2231546
  • NSE Code: BALAJITELE
  • PREV. CLOSE
    95.30
  • OPEN PRICE
    89.90
  • BID PRICE (QTY.)
    95.30(15728)
  • OFFER PRICE (QTY.)
    0.00(0)

Balaji Telefilms Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2927.60
3464.90
4074.60
1859.70
1944.20
     Broadcasting Revenue
NA
NA
NA
37.50
143.20
     Advertising Revenue
NA
NA
NA
NA
NA
     License income
224.90
1091.90
2713.40
442.80
584.60
     Subscription income
NA
NA
NA
NA
NA
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
2702.70
2372.90
1361.20
1379.50
1216.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
2927.60
3464.90
4074.60
1859.70
1944.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-890.60
397.80
806.00
-1075.90
-301.90
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
10.30
17.50
11.50
25.30
     Electricity & Power
9.70
10.30
17.50
11.50
25.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
201.70
152.30
164.00
140.00
199.80
     Salaries, Wages & Bonus
186.40
141.30
153.60
130.30
181.60
     Contributions to EPF & Pension Funds
8.40
6.70
6.80
7.10
13.50
     Workmen and Staff Welfare Expenses
5.90
4.30
3.60
2.60
4.70
     Other Employees Cost
1.00
0.00
0.00
0.00
0.00
Production Expenses
3074.20
2370.00
2307.50
2389.30
1478.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
10.40
     Program Production Expenses
2834.80
2153.90
2069.30
2213.30
1294.20
     Telecasting Expenses
0.50
0.90
22.90
22.50
65.10
     Programs and Films rights
5.80
NA
NA
NA
NA
     Repairs and Maintenance
9.80
17.50
35.10
16.00
13.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
223.20
197.60
180.20
137.60
95.90
General and Administration Expenses
332.90
157.50
172.70
139.20
247.80
     Rent , Rates & Taxes
54.30
25.20
30.50
14.00
78.90
     Insurance
14.80
7.30
17.10
18.00
14.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
216.50
102.70
96.30
70.60
97.60
     Other Administration
47.30
22.40
28.80
36.70
56.80
Selling and Distribution Expenses
102.70
219.20
773.80
135.30
180.30
     Advertisement & Sales Promotion
102.70
219.20
773.80
135.30
146.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
33.80
Miscellaneous Expenses
37.60
97.20
50.90
40.00
203.60
     Bad debts /advances written off
5.40
19.10
NA
9.50
86.30
     Provision for doubtful debts
0.80
1.50
17.00
1.30
7.90
     Losson disposal of fixed assets(net)
0.30
1.20
0.30
NA
3.30
     Losson foreign exchange fluctuations
0.00
NA
3.90
0.10
0.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
31.00
75.40
29.70
29.10
105.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2868.10
3404.30
4292.40
1779.40
2033.60
Operating Profit (Excl OI)
59.40
60.60
-217.80
80.30
-89.40
Other Income
222.60
110.30
179.80
183.80
357.60
     Interest Received
1.00
21.30
1.50
35.10
9.90
     Dividend Received
3.40
19.30
8.50
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
1.40
NA
     Profits on sale of Investments
203.50
68.20
101.90
138.50
170.90
     Provision Written Back
5.10
1.30
0.30
2.50
85.30
     Foreign Exchange Gains
0.00
0.10
NA
NA
NA
     Others
9.60
0.00
67.60
6.40
91.50
Operating Profit
282.00
171.00
-37.90
264.10
268.20
Interest
0.10
3.40
13.70
0.90
1.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.10
3.40
13.70
0.90
1.40
PBDT
281.90
167.60
-51.70
263.30
266.80
Depreciation
94.10
82.70
60.30
80.20
71.50
Profit Before Taxation & Exceptional Items
187.80
84.80
-112.00
183.10
195.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
187.80
84.80
-112.00
183.10
195.30
Provision for Tax
160.50
28.60
59.90
37.30
-9.00
     Current Income Tax
169.90
51.70
36.40
42.10
24.10
     Deferred Tax
-12.10
-23.10
-10.40
-4.60
-9.80
     Other taxes
-21.50
-46.30
13.20
-9.40
-42.90
Profit After Tax
27.30
56.30
-171.90
145.80
204.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.40
NA
NA
NA
NA
Share of Associate
0.30
-0.10
-0.20
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28.10
56.20
-172.10
145.80
204.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1695.50
1716.60
1929.20
1827.30
1649.60
Appropriations
1723.50
1772.70
1757.10
1973.10
1854.00
     General Reserve
NA
12.30
10.00
13.30
11.60
     Proposed Equity Dividend
NA
39.10
26.10
26.10
13.00
     Corporate dividend tax
18.50
8.00
4.40
4.40
2.10
     Other Appropriation
1705.00
1713.40
1716.60
1929.20
1827.30
Equity Dividend %
60.00
30.00
20.00
20.00
10.00
Earnings Per Share
0.00
1.00
-3.00
2.00
3.00
Adjusted EPS
0.00
1.00
-3.00
2.00
3.00