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BSE Code : 532382 | NSE Symbol : BALAJITELE | ISIN : INE794B01026 | Industry : Entertainment |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	517.17	242.12	315.78	576.63	440.30
Sale of Products	0.18	0.00	0.00	0.00	0.00
Sale of Services	516.05	238.73	307.04	563.45	438.97
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.94	3.39	8.74	13.18	1.33
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	517.17	242.12	315.78	576.63	440.30
Other Income	23.79	6.95	13.81	6.06	24.82
Total Revenue	540.95	249.07	329.60	582.68	465.12
Changes in Inventories	-16.55	-109.20	-9.74	39.50	-19.63
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	14.76	15.16	10.13	13.89	22.71
Total Other Expenses	472.37	321.52	277.99	399.07	422.50
Manufacturing / Operating Expenses	432.00	298.87	254.89	321.58	369.56
Administrative and Selling Expenses	38.77	18.54	17.44	55.03	38.00
Other Expenses	1.60	4.11	5.66	22.46	14.95
Finance Costs	8.10	1.65	1.52	2.42	0.00
Depreciation and Amortization	9.56	13.55	26.33	33.13	13.09
Total Expenses	488.24	242.67	306.22	488.02	438.67
Profit Before Exceptional Items and Tax	52.72	6.40	23.37	94.66	26.45
Exceptional Items Before Tax	0.00	0.00	10.44	0.00	0.00
Profit Before Extraordinary Items and Tax	52.72	6.40	33.82	94.66	26.45
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	52.72	6.40	33.82	94.66	26.45
Taxation	13.80	2.01	8.54	36.79	6.33
Current Tax	13.50	1.76	9.19	23.47	6.96
MAT Credit Entitlement	0.00	0.00	0.00	12.83	-0.94
Deferred Tax	0.30	0.26	-0.65	0.49	0.31
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	38.92	4.38	25.28	57.87	20.12
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	38.92	4.38	25.28	57.87	20.12
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	38.92	4.38	25.28	57.87	20.12
Earning Per Share - Basic	3.85	0.43	2.50	5.72	1.99
Earning Per Share - Diluted	3.83	0.43	2.50	5.72	1.99

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Balaji Telefilms Ltd

Profit and Loss