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Profit and Loss of Balaji Telefilms Ltd


Profit and Loss of Balaji Telefilms Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 346.25330.07289.06201.69184.45
Excise Duty0.000.000.000.000.00
Total Income348.96325.32276.81218.28187.04
EXPENDITURE:
Raw Materials 0.000.000.000.000.00
Stock Adjustments 2.71-4.75-12.2516.592.59
Other Manufacturing Expenses 166.93160.25145.91124.1977.92
Power & Fuel Cost3.753.162.742.291.59
Employee Cost 3.992.501.351.121.15
Selling and Administration Expenses 25.9622.5917.7715.1310.85
Miscellaneous Expenses 7.207.876.703.262.65
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax141.13128.95102.3472.2992.88
Interest & Financial Charges 0.000.000.050.190.02
Profit before Depreciation & Tax141.13128.95102.2972.1092.86
Depreciation12.7011.2514.339.747.74
Profit Before Tax128.43117.7087.9662.3685.12
Tax40.5038.2728.5421.0629.71
Profit After Tax87.9379.4359.4241.3055.41
Adjustment below Net Profit -0.550.290.220.21-0.04
P & L Balance brought forward109.6563.9032.5088.3255.93
Appropriations 35.4933.9728.2497.3322.98
P & L Bal. carried down161.54109.6563.9032.5088.32
Equity Dividend22.8222.8319.5682.4315.46
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax3.883.202.7410.771.98
Equity Dividend (%)175.00175.00150.00800.00150.00
Earning Per Share (Rs.)12.8911.698.694.6810.37
Book Value55.9646.6538.4232.6928.03
Extraordinary Items 6.673.181.101.632.92

  
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