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Profit & Loss

BALAJI TELEFILMS LTD.

NSE : BALAJITELEBSE : 532382ISIN CODE : INE794B01026Industry : Film Production, Distribution & EntertainmentHouse : Balaji Telefilms
BSE92.407.59 (+8.95 %)
PREV CLOSE ( ) 84.81
OPEN PRICE ( ) 88.63
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 129939
TODAY'S LOW / HIGH ( )86.36 94.50
52 WK LOW / HIGH ( )65.99 139.99
NSE93.208.13 (+9.56 %)
PREV CLOSE( ) 85.07
OPEN PRICE ( ) 87.01
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 93.20 (21482)
VOLUME 2024945
TODAY'S LOW / HIGH( ) 86.62 94.80
52 WK LOW / HIGH ( )64.97 141.32
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
4530.90
6251.30
5929.60
3368.50
2937.00
     Broadcasting Revenue
     Advertising Revenue
49.50
75.20
1.10
5.40
     License income
2069.00
2310.50
2039.40
477.00
459.70
     Subscription income
188.90
184.50
189.80
523.90
540.50
     Income from content / Event Shows/ Films
25.50
49.00
51.30
     Other Operational Income
2223.50
3655.50
3700.50
2317.60
1880.20
Less: Excise Duty
Operating Income (Net)
4530.90
6251.30
5929.60
3368.50
2937.00
EXPENDITURE :
Increase/Decrease in Stock
661.20
-6.70
-165.50
-1092.00
-97.40
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.10
5.20
6.80
7.60
6.20
     Electricity & Power
5.10
5.20
6.80
7.60
6.20
     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
338.60
304.40
281.30
300.90
246.10
     Salaries, Wages & Bonus
248.40
281.10
273.90
234.50
233.10
     Contributions to EPF & Pension Funds
11.10
10.90
10.60
12.00
11.20
     Workmen and Staff Welfare Expenses
2.70
1.70
1.20
1.50
1.30
     Other Employees Cost
76.40
10.70
-4.40
52.90
0.40
Production Expenses
2788.30
4708.30
5287.90
4322.10
2712.00
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
2366.80
4023.20
4639.10
3802.20
2463.70
     Telecasting Expenses
20.80
41.10
36.60
31.80
22.60
     Programs and Films rights
     Repairs and Maintenance
55.60
88.40
93.00
57.00
55.90
     Packing Material Consumed
     Other Production expenses
345.10
555.60
519.30
431.20
169.90
General and Administration Expenses
321.30
410.80
474.20
554.10
530.10
     Rent , Rates & Taxes
23.20
66.00
33.60
53.10
30.00
     Insurance
15.30
12.80
16.80
13.20
14.70
     Printing and stationery
13.80
13.00
30.20
24.90
23.70
     Professional and legal fees
217.00
232.40
303.40
322.10
301.10
     Other Administration
52.10
86.50
90.20
140.90
160.60
Selling and Distribution Expenses
307.10
343.50
218.20
379.30
510.50
     Advertisement & Sales Promotion
226.80
281.00
201.10
350.90
472.60
     Sales Commissions & Incentives
16.40
28.40
37.90
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
80.30
62.50
0.80
0.00
0.00
Miscellaneous Expenses
246.50
26.10
17.80
113.30
69.50
     Bad debts /advances written off
1.80
1.10
3.50
31.50
     Provision for doubtful debts
224.20
15.20
5.30
6.90
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.60
1.50
0.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
20.00
9.40
11.00
109.80
31.00
Less: Expenses Capitalised
Total Expenditure
4668.10
5791.50
6120.70
4585.40
3977.00
Operating Profit (Excl OI)
-137.30
459.80
-191.00
-1216.90
-1040.00
Other Income
144.40
59.90
134.40
73.20
134.30
     Interest Received
14.80
11.00
5.80
18.80
54.00
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.00
95.30
     Profits on sale of Investments
     Provision Written Back
25.20
2.20
2.40
31.30
0.60
     Foreign Exchange Gains
0.50
     Others
104.30
46.70
31.00
22.70
79.70
Operating Profit
7.10
519.60
-56.60
-1143.70
-905.60
Interest
33.70
105.60
81.60
17.50
16.70
     InterestonDebenture / Bonds
     Interest on Term Loan
1.20
23.40
3.80
5.50
     Intereston Fixed deposits
     Bank Charges etc
1.30
1.30
6.90
     Other Interest
31.30
80.90
77.80
5.10
16.70
PBDT
-26.60
414.00
-138.20
-1161.20
-922.40
Depreciation
75.30
81.20
103.70
150.30
285.90
Profit Before Taxation & Exceptional Items
-102.00
332.80
-241.90
-1311.50
-1208.30
Exceptional Income / Expenses
104.40
Profit Before Tax
-102.00
332.80
-241.90
-1311.50
-1103.80
Provision for Tax
-947.70
139.00
138.00
20.10
85.40
     Current Income Tax
140.10
135.00
17.60
65.00
     Deferred Tax
-947.70
-1.20
3.00
2.60
-6.50
     Other taxes
-947.70
0.10
0.00
0.00
26.90
Profit After Tax
845.80
193.80
-379.90
-1331.70
-1189.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.10
4.10
8.50
8.30
0.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
870.80
197.90
-371.40
-1323.40
-1188.50
Adjustments to PAT
Profit Balance B/F
3613.00
3415.40
-3268.40
-1928.60
-782.40
Appropriations
4483.80
3613.30
-3639.80
-3252.00
-1970.90
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4483.80
3613.30
-3639.80
-3252.00
-1970.90
Equity Dividend %
10.00
Earnings Per Share
7.00
2.00
-4.00
-13.00
-12.00
Adjusted EPS
7.00
2.00
-4.00
-13.00
-12.00
Call Us +91 -33 40142930
Email Us care.kolkata@rkglobal.in
Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001
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