Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

06 Nov, EOD - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	578.83	517.17	242.12	315.78	576.63
Sale of Products	578.25	516.23	0.00	0.00	0.00
Sale of Services	0.00	0.00	238.73	307.04	563.45
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	0.58	0.94	3.39	8.74	13.18
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	578.83	517.17	242.12	315.78	576.63
Other Income	3.27	23.79	6.95	13.81	6.06
Total Revenue	582.10	540.95	249.07	329.60	582.68
Changes in Inventories	-0.67	-16.55	-109.20	-9.74	39.50
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	16.13	14.76	15.16	10.13	13.89
Total Other Expenses	495.59	472.37	321.52	277.99	399.07
Manufacturing / Operating Expenses	438.28	432.00	298.87	254.89	321.58
Administrative and Selling Expenses	55.47	38.36	18.13	17.44	55.03
Other Expenses	1.83	2.01	4.51	5.66	22.46
Finance Costs	10.37	8.10	1.65	1.52	2.42
Depreciation and Amortization	7.61	9.56	13.55	26.33	33.13
Total Expenses	529.02	488.24	242.67	306.22	488.02
Profit Before Exceptional Items and Tax	53.08	52.72	6.40	23.37	94.66
Exceptional Items Before Tax	0.00	0.00	0.00	10.44	0.00
Profit Before Extraordinary Items and Tax	53.08	52.72	6.40	33.82	94.66
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	53.08	52.72	6.40	33.82	94.66
Taxation	13.88	13.80	2.01	8.54	36.79
Current Tax	14.00	13.50	1.76	9.19	23.47
MAT Credit Entitlement	0.00	0.00	0.00	0.00	12.83
Deferred Tax	-0.12	0.30	0.26	-0.65	0.49
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	39.20	38.92	4.38	25.28	57.87
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	39.20	38.92	4.38	25.28	57.87
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	39.20	38.92	4.38	25.28	57.87
Earning Per Share - Basic	3.87	3.85	0.43	2.50	5.72
Earning Per Share - Diluted	3.87	3.85	0.43	2.50	5.72

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Balaji Telefilms Ltd

Profit and Loss