Un-Audited Financial Results for Ended 31st March '06
Sl. No.
Particulars
9 months
ended
31st Dec. '05 (Reviewed)
Quarter
Ended 31st March, '06 (Reviewed)
Quarter
ended
31st March, '05
(Reviewed)
Year ending
31st March, '06
(Reviewed)
Year ending
31st March, '05
(Audited)
1
Net Sales/Income from operations
Income Rupees in Lacs
1,47893
380,17
128.67
1,859.10
285,90
2
Other Income
7.90
11.75
0.03
19.65
2.61
3
Total Expenditure
1,149.01
147.85
93.35
1,296.86
241.57
(a) (Increase)/decrease in stokck in trade
945.25
53.00
-
998.25
-
(b) Staff cost
31.63
23.78
9.17
55.41
30.01
(c) Other Expenditure
66.95
41.11
59.20
108.06
83.63
(d) Picture Hire
67.69
18.87
15.41
86.56
72.33
(e)Entertainment Tax
21.24
5.98
3.91
27.22
33.01
(f) Electricity
16.25
5.11
5.65
21.36
22.59
4
Interest
1.15
-
0.52
1.15
2.70
5
Depreciation
6.33
2.99
1.07
9.32
9.11
6
Profit(+)/Loss(-) before Tax(1+2-3-4-5)
330.34
241.08
33.76
571.42
35.12
7
Provision for taxation
-
42.83
0.20
42.83
0.20
8
Net Profit(+)/Loss(-) (6-7)
330.34
241.08
33.76
571.42
35.12
9
Paid-up equity share capital (Face value of Rs.1/-each)
9,817.50
9,817.50
5,775.00
9,817.50
5,775.00
10
Reserves excluding revaluation reserves
-
-
-
8,992.27
11
Basic EPS
0.0336
0.0227
0.0100
0.0538
0.0100
12
Diluted EPS
0.068
--
13
Aggregate of non-promoter shareholding
- Number of shares
841,977,092
835,006,092
481,245,920
835,006,092
481,245,920
- Percentage of shareholding
85.76
85.05
83.33
85.05
83.33
Notes:
The above results were reviewed by the Audit Committee and have been taken on record in their meeting held on 28-4-2006 and also by the Board of Director in their meeting held on 28-04-2006
The Company is primarily engaged in the business of motion pictures and accordingly there are no separate reportable segments as per Accounting Standard (AS 17) 'Segment Reporting
Investor complaints for the Quarter ended 31.3.2006
At the beginning of the Quarter : Nil Received : 55 Disposed off: 55 UnRESOLVED : Nil
In the Financial year, the Company released 2 Tamil films and 1 Telugu film.
The Company has successfully completed a Global Depository Receipts (GDR) issue for an aggregate amount of USD 20.5 Million and Foreign Currency Convertible Bonds(FCCB) issue of USD 4.5 Million on April 20,2006. Both GDR and FCCB are listed at the Luxembourg Stock Exchange. Post issue of GDR, the paid up capital of the company is Rs.187.35.crs.
(On full conversion of FCCB, the capital will increase to Rs.206.92 crs.)
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