Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
625.00
592.00
336.00
293.00
573.00
427.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
625.00
592.00
336.00
293.00
573.00
427.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-16.00
-109.00
-9.00
39.00
-24.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
1.00
Employee Cost
30.00
28.00
30.00
24.00
36.00
49.00
Operating Expenses
479.00
542.00
456.00
294.00
367.00
416.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
21.00
37.00
51.00
66.00
46.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
5.00
6.00
22.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
579.00
612.00
458.00
397.00
562.00
532.00
Operating Profit (PBDIT) excl Other Income
45.00
-19.00
-121.00
-103.00
10.00
-105.00
Other Income
5.00
13.00
7.00
13.00
8.00
31.00
Operating Profit (PBDIT)
51.00
-5.00
-114.00
-90.00
19.00
-73.00
Interest
10.00
8.00
1.00
1.00
2.00
0.00
Profit before Depriciation and Tax
41.00
-13.00
-116.00
-92.00
16.00
-73.00
Depreciation
8.00
10.00
15.00
28.00
38.00
18.00
Profit Before Taxation & Exceptional Items
33.00
-24.00
-131.00
-120.00
-22.00
-91.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33.00
-24.00
-131.00
-110.00
-22.00
-91.00
Provision for Tax
13.00
13.00
2.00
8.00
36.00
6.00
Profit After Tax
19.00
-37.00
-133.00
-118.00
-58.00
-97.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-363.00
-326.00
-192.00
-78.00
-7.00
93.00
Profit Available for appropriations
-343.00
-363.00
-325.00
-197.00
-66.00
-3.00
Appropriations
-343.00
-363.00
-325.00
-197.00
-66.00
-3.00
Equity Dividend (%)
0.00%
0.00%
0.00%
10.00%
20.00%
20.00%
Earnings Per Share
1.96
-3.67
-13.09
-11.75
-5.81
-9.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.42% vs 76.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 340.70% vs 84.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.48% vs 365.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 151.02% vs 71.47% in Mar 2023
Compare Profit and Loss Results of Balaji Telefilms
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
625.00
3,212.00
-2,587.00
-80.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
625.00
3,212.00
-2,587.00
-80.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
30.00
154.00
-124.00
-80.52%
Operating Expenses
479.00
2,258.00
-1,779.00
-78.79%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
126.00
-90.00
-71.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
32.00
-29.00
-90.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
579.00
2,734.00
-2,155.00
-78.82%
Operating Profit (PBDIT) excl Other Income
45.00
477.00
-432.00
-90.57%
Other Income
5.00
33.00
-28.00
-84.85%
Operating Profit (PBDIT)
51.00
511.00
-460.00
-90.02%
Interest
10.00
22.00
-12.00
-54.55%
Profit before Depriciation and Tax
41.00
488.00
-447.00
-91.60%
Depreciation
8.00
337.00
-329.00
-97.63%
Profit Before Taxation & Exceptional Items
33.00
151.00
-118.00
-78.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
150.00
-117.00
-78.00%
Provision for Tax
13.00
39.00
-26.00
-66.67%
Profit After Tax
19.00
111.00
-92.00
-82.88%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-363.00
646.00
-1,009.00
-156.19%
Profit Available for appropriations
-343.00
753.00
-1,096.00
-145.55%
Appropriations
-343.00
753.00
-1,096.00
-145.55%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
1.96
9.51
-7.55
-79.39%
Profit And Loss - Net Sales
Net Sales 625.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.42% vs 76.03% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 340.70% vs 84.30% in Mar 2023
Profit And Loss - Interest
Interest 10.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.48% vs 365.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 151.02% vs 71.47% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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