Profit & Loss

BALAJI TELEFILMS LTD.

NSE : BALAJITELEBSE : 532382ISIN CODE : INE794B01026Industry : Film Production, Distribution & EntertainmentHouse : Balaji Telefilms
BSE80.484.03 (+5.27 %)
PREV CLOSE ( ) 76.45
OPEN PRICE ( ) 77.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 65628
TODAY'S LOW / HIGH ( )76.80 80.48
52 WK LOW / HIGH ( )39.9 143.63
NSE80.353.8 (+4.96 %)
PREV CLOSE( ) 76.55
OPEN PRICE ( ) 77.00
BID PRICE (QTY) 80.35 (16686)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 290954
TODAY'S LOW / HIGH( ) 76.90 80.35
52 WK LOW / HIGH ( )40.35 143.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
5929.65
3368.52
2937.04
5735.55
4277.09
     Broadcasting Revenue
     Advertising Revenue
1.08
5.40
5.92
2.17
     License income
2039.41
476.98
459.68
1952.50
1201.56
     Subscription income
189.77
523.91
540.48
370.51
155.46
     Income from content / Event Shows/ Films
49.00
51.32
126.50
93.90
     Other Operational Income
3700.47
2317.55
1880.18
3280.13
2823.99
Less: Excise Duty
Operating Income (Net)
5929.65
3368.52
2937.04
5735.55
4277.09
EXPENDITURE :
Increase/Decrease in Stock
-165.52
-1092.02
-97.38
395.02
-244.73
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
6.84
7.60
6.20
9.32
10.15
     Electricity & Power
6.84
7.60
6.20
9.32
10.15
     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
281.28
300.94
246.08
364.48
495.65
     Salaries, Wages & Bonus
273.91
234.53
233.15
334.58
364.30
     Contributions to EPF & Pension Funds
8.04
12.02
11.20
18.13
19.79
     Workmen and Staff Welfare Expenses
1.15
1.47
1.29
1.33
2.30
     Other Employees Cost
-1.82
52.92
0.45
10.44
109.26
Production Expenses
5287.89
4322.13
2712.02
3511.37
3996.93
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
4639.10
3802.22
2463.70
3049.70
3434.54
     Telecasting Expenses
36.55
31.79
22.57
90.00
16.80
     Programs and Films rights
     Repairs and Maintenance
92.98
56.96
55.91
86.01
93.21
     Packing Material Consumed
     Other Production expenses
519.25
431.17
169.85
285.67
452.38
General and Administration Expenses
458.86
554.15
530.10
458.60
433.86
     Rent , Rates & Taxes
33.63
53.09
30.00
49.23
63.31
     Insurance
16.78
13.20
14.69
8.65
9.77
     Printing and stationery
14.88
24.90
23.69
     Professional and legal fees
303.40
322.08
301.11
231.53
228.29
     Other Administration
90.18
140.87
160.60
169.19
132.50
Selling and Distribution Expenses
218.23
379.25
510.55
663.37
460.69
     Advertisement & Sales Promotion
201.05
350.85
472.63
490.14
386.91
     Sales Commissions & Incentives
16.35
28.40
37.90
40.55
14.97
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.83
0.00
0.01
132.69
58.82
Miscellaneous Expenses
33.08
113.34
69.47
226.05
175.62
     Bad debts /advances written off
3.55
31.49
50.42
0.00
     Provision for doubtful debts
5.27
6.94
43.03
25.56
     Losson disposal of fixed assets(net)
1.94
1.05
     Losson foreign exchange fluctuations
0.37
0.58
     Losson sale of non-trade current investments
5.19
     Other Miscellaneous Expenses
27.45
109.79
31.04
125.47
148.44
Less: Expenses Capitalised
Total Expenditure
6120.66
4585.39
3977.04
5628.21
5328.18
Operating Profit (Excl OI)
-191.01
-1216.87
-1039.99
107.34
-1051.09
Other Income
134.42
73.20
134.35
86.07
317.67
     Interest Received
5.76
18.76
54.02
12.81
3.20
     Dividend Received
1.02
     Profit on sale of Fixed Assets
95.28
     Profits on sale of Investments
0.75
43.68
280.43
     Provision Written Back
2.37
31.26
0.60
20.24
20.32
     Foreign Exchange Gains
0.52
2.10
3.89
     Others
30.26
22.67
79.73
7.24
8.82
Operating Profit
-56.59
-1143.66
-905.64
193.41
-733.42
Interest
81.59
17.53
16.74
26.62
0.22
     InterestonDebenture / Bonds
     Interest on Term Loan
76.12
5.55
     Intereston Fixed deposits
     Bank Charges etc
6.91
     Other Interest
5.47
5.07
16.74
26.62
0.22
PBDT
-138.18
-1161.19
-922.38
166.79
-733.65
Depreciation
103.72
150.33
285.89
388.47
180.64
Profit Before Taxation & Exceptional Items
-241.90
-1311.52
-1208.27
-221.68
-914.29
Exceptional Income / Expenses
104.44
Profit Before Tax
-241.90
-1311.52
-1103.83
-221.68
-914.29
Provision for Tax
137.97
20.14
85.36
367.92
63.26
     Current Income Tax
135.00
17.56
65.00
234.72
69.58
     Deferred Tax
2.97
2.58
-6.51
4.92
3.09
     Other taxes
0.00
0.00
26.87
128.28
-9.41
Profit After Tax
-379.88
-1331.66
-1189.19
-589.60
-977.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.51
8.28
0.70
1.80
4.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-371.36
-1323.39
-1188.49
-587.80
-973.53
Adjustments to PAT
Profit Balance B/F
-3268.45
-1928.64
-782.39
-78.39
938.12
Appropriations
-3639.81
-3252.02
-1970.88
-666.19
-35.42
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
8.32
     Other Appropriation
-3639.81
-3252.02
-1970.88
-674.50
-35.42
Equity Dividend %
10.00
20.00
20.00
Earnings Per Share
-3.67
-13.09
-11.75
-5.81
-9.63
Adjusted EPS
-3.67
-13.09
-11.75
-5.81
-9.63

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.