Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
625.13
592.96
336.85
293.70
573.55
427.71
413.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
625.13
592.96
336.85
293.70
573.55
427.71
413.32
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
301.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.67
-16.55
-109.20
-9.74
39.50
-24.47
22.28
Employee Cost
30.44
28.13
30.09
24.61
36.45
49.57
31.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
469.21
527.86
436.64
270.71
349.89
400.44
55.03
Selling and Distribution Expenses
33.40
19.25
34.40
46.87
60.56
43.12
55.19
Other Expenses
46.77
53.38
66.61
65.25
76.42
64.16
0.00
Total Expenditure (Excl Depreciation)
579.15
612.07
458.54
397.70
562.82
532.82
465.10
Operating Profit (PBDIT) excl Other Income
45.98
-19.11
-121.69
-104.00
10.73
-105.11
-51.78
Other Income
5.99
13.44
7.32
13.43
8.61
31.77
19.03
Operating Profit (PBDIT)
51.97
-5.67
-114.37
-90.57
19.34
-73.34
-32.76
Interest
10.56
8.16
1.75
1.67
2.66
0.02
0.05
Exceptional Items
0.00
0.00
0.00
10.44
0.00
0.00
-9.05
Gross Profit (PBDT)
41.41
-13.83
-116.12
-81.80
16.68
-73.36
-41.86
Depreciation
8.12
10.37
15.03
28.59
38.85
18.06
17.71
Profit Before Tax
33.28
-24.19
-131.15
-110.38
-22.17
-91.43
-59.56
Tax
13.90
13.80
2.01
8.54
36.79
6.33
-13.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.38
-37.99
-133.17
-118.92
-58.96
-97.75
-46.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.38
-37.99
-133.17
-118.92
-58.96
-97.75
-46.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
Minority Interest
0.41
0.85
0.83
0.07
0.18
0.40
1.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.79
-37.14
-132.34
-118.85
-58.78
-97.35
-45.15
Equity Capital
20.31
20.23
20.23
20.23
20.23
20.23
20.23
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
410.85
386.48
423.60
553.22
671.92
742.22
833.30
Earnings per share (EPS)
1.95
-3.67
-13.08
-11.75
-5.81
-9.62
-4.46
Diluted Earnings per share
1.95
-3.67
-13.09
-11.75
-5.81
-9.63
-4.95
Operating Profit Margin (Excl OI)
7.36%
-3.22%
-36.13%
-35.41%
1.87%
-24.58%
-12.53%
Gross Profit Margin
6.62%
-2.33%
-34.47%
-27.85%
2.91%
-17.15%
-10.13%
PAT Margin
3.1%
-6.41%
-39.53%
-40.49%
-10.28%
-22.85%
-11.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.43% vs 76.03% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 153.28% vs 71.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 340.61% vs 84.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.41% vs 366.29% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Balaji Telefilms With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
625.13
3,212.50
-2,587.37
-80.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
625.13
3,212.50
-2,587.37
-80.54%
Raw Material Cost
0.00
22.69
-22.69
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.67
18.70
-19.37
-103.58%
Employee Cost
30.44
154.52
-124.08
-80.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
469.21
2,177.42
-1,708.21
-78.45%
Selling and Distribution Expenses
33.40
0.00
33.40
Other Expenses
46.77
361.57
-314.80
-87.06%
Total Expenditure (Excl Depreciation)
579.15
2,734.90
-2,155.75
-78.82%
Operating Profit (PBDIT) excl Other Income
45.98
477.60
-431.62
-90.37%
Other Income
5.99
33.55
-27.56
-82.15%
Operating Profit (PBDIT)
51.97
511.15
-459.18
-89.83%
Interest
10.56
22.90
-12.34
-53.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.41
488.25
-446.84
-91.52%
Depreciation
8.12
337.20
-329.08
-97.59%
Profit Before Tax
33.28
151.05
-117.77
-77.97%
Tax
13.90
39.05
-25.15
-64.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.38
112.00
-92.62
-82.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
19.38
112.00
-92.62
-82.70%
Share in Profit of Associates
0.00
-0.21
0.21
100.00%
Minority Interest
0.41
-4.79
5.20
108.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.79
107.00
-87.21
-81.50%
Equity Capital
20.31
112.46
-92.15
-81.94%
Face Value
2.00
10.00
0.00
Reserves
410.85
1,047.38
-636.53
-60.77%
Earnings per share (EPS)
1.95
9.51
-7.56
-79.50%
Diluted Earnings per share
1.95
9.51
-7.56
-79.50%
Operating Profit Margin (Excl OI)
7.36%
14.87%
0.00
-7.51%
Gross Profit Margin
6.62%
15.20%
0.00
-8.58%
PAT Margin
3.10%
3.48%
0.00
-0.38%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 625.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.43% vs 76.03% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 153.28% vs 71.94% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 340.61% vs 84.30% in Mar 2023
Annual - Interest
Interest 10.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.41% vs 366.29% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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