Un-Audited Financial Results for the First
Quarter Ended 30th June '07
S.No.
Particular
3 Months ended
30/06/2007 (Unaudited)
3
Months ended 30/06/2006(Unaudited)
Accounting year ended
31/03/2007 (Audited)
Income
(Rs. in Lacs)
(Rs. in Lacs)
(Rs. in Lacs)
1.
Net Sales/Income from operations
966.24
696.96
4,265.64
2.
Other Income
243.88
6.17
146.04
Total Income
1,210.12
703.13
4,411.68
3.
Total Expenditure
748.66
289.50
2.269.30
(a)Increase/decrease
in stock in trade
(17,523.91)
144.08
(636.94)
(b) Staff cost
22.28
10.49
86.51
(c) Other Expenditure
321.75
114.96
667.67
(d) Picture Hire
14.15
14.89
72.31
(e) Entertainment Tax
-
5.08
-
(g) Picture / Teleserial Purchase & Prodn.
17914.39
-
2079.75
4
Interest
8.45
-
48.71
5.
Depreciation
5.95
2.49
48.95
6.
Profit(+)/Loss(-) before Tax (1+2-3-(4+5)
447.06
411.14
2,044.72
7.
Provision for taxation (IT+FBT)
56.15
-
248.30
FBT
5.5
-
18.89
Income Tax
50.65
-
229.41
8.
Net Profit(+)/Loss(-) (6-7)
390.91
411.14
1,796.72
Share Capital & Reserves
9.
Paid-up equity share capital
34822.00*
18735.00
18822.00*
10.
Reserves excluding revaluation reserves
13,245.67
7,508.22
11,574.76
Shareholding and book value of share
11.
Basic EPS
0.11
0.00 2
0.95
12.
Diluted EPS
-
-
-
13.
Aggregate of non-promoter shareholding
- Number of shares
333,992,902
1,733,729,102
174,642,902
- Percentage of shareholding
96.78
92.54
92.79
Notes:
*
The face value per share is Rs.10 with effect from 23.08.2006 consequencent to consolidation of equity shares.
1.
The above results were taken on record by the board of directors at its meeting held on 11.07.2007
2.
The above results were considered by the Audit Committee and also subject to limited review byThe above results were considered by the Audit Committee and also subject to limited review by statutory auditors of the company.
3.
During this quarter, the Company has taken co-distributionof Tamil Film SHIVAJI for Chennai City and response is very good.
4.
The Company has issued GDR of USD 40 Million on 27-04-2007 resulting in an addition of capital of Rs 160 Crores and a share premium of Rs 12.80 crs.during the current Quarter.
5.
The Company has acquired Hollywood film rights for 8000 films by utilising the proceeds of the GDR issue.
6.
The Company has 3 major segment of business and the segmental report is enclosed as part of this result
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