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 Shares Today at BSE |
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Un-Audited Financial Results for the Third Quarter Ended 31th December '05
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| S.No. |
Particular |
3 Months ended
12/31/2005 (Provisional) |
3
Months ended 12/31/2004 (Reviewed) |
9 Months ended
12/31/2005 (Provisional) |
9 Months ended
12/31/2004 (Reviewed) |
Accounting
Year ended 03/31/2005 (Audited) |
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Income
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(Rs. in Lacs) |
(Rs. in Lacs) |
(Rs. in Lacs) |
(Rs. in Lacs) |
(Rs. in Lacs) |
| 1. |
Net Sales/Income from operations
|
439.46 |
54.43
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1,478.93
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157.23
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285.90 |
| 2. |
Other Income
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3.34
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0.54
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7.90
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2.57
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2.61 |
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Total Income
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442.80
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54.97
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1,486.83
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159.80
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288.51 |
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Expenditure
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270.33 |
52.14 |
1,149.01 |
148.22 |
241.57 |
| 3. |
(a)Increase/decrease
in stock in trade
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206.00
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- |
945.25 |
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- |
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(b) Staff cost
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9.33
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7.89
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31.63
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20.85
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30.01 |
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(c) Other Expenditure
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23.86
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10.05
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66.95
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24.42
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83.63 |
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(d) Picture Hire
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21.23
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21.30
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67.69
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56.92
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72.33 |
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(e) Entertainment Tax
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6.18
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7.79
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21.24
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29.10
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33.01 |
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(f) Electricity
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3.73 |
5.12
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16.25
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16.94
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22.59 |
| 4 |
Interest
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0.10
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-
|
1.15
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2.18
|
2.70 |
| 5. |
Depreciation
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1.77
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2.68
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6.33
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8.04
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9.11 |
| 6. |
Profit(+)/Loss(-) before Tax
1+2-3-4-5 |
170.60
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0.15
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330.34
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1.36
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35.13 |
| 7. |
Provision for taxation
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- |
- |
- |
- |
0.20 |
| 8. |
Net Profit(+)/Loss(-) (6-7)
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170.60
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0.15
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330.34
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1.36
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34.93 |
| 9. |
Paid-up equity share capital (Face value of Rs.1/-
each) |
9,817.50
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5,775.00
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9,817.50
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5,775.00
|
5,775.00 |
| 10. |
Reserves excluding revaluation reserves
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- |
- |
- |
- |
8,992.27 |
| 11. |
Basic EPS
|
0.0174
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- |
0.0336
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-
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0.0100 |
| 12. |
Aggregate of non-promoter shareholding
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- Number of shares
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841,977,092
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18,355,700
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841,977,092
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18,355,700 |
48,125,920 |
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- Percentage of shareholding
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85.76
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31.79
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85.76
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31.79
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83.33 |
Notes:
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The above results were reviewed by the Audit Committee and have been taken on record by the Board of Directors in the meeting held on 31.01.2006
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The Company is primarily engaged in the business of production and distribution of motion pictures, television serials and accordingly, there are no separate reportable segments as per Accounting Standard (AS 17) "Segment Reporting"
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The above results are subject to limited review by statutory auditors of the company
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No provision for tax has been made. The same will be done at the end of the year.
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Investor complaints for the Quarter ended 31.12.2005
At the beginning of the Quarter : Nil, Received : 64, Disposed off :64, UnRESOLVED : Nil
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For and
on behalf of the Board |
Place : Chennai
Date : 31.01.2006
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P.Raghuraman
Director |
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