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 Shares Today at BSE |
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Un-Audited Financial Results for the Second
Quarter Ended 30th September '05
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| S.No. |
Particular |
3 Months ended
30/09/2005 (Provisional) |
3
Months ended 30/09/2004 (Reviewed) |
6 Months ended
30/09/2005 (Provisional) |
6 Months ended
30/09/2004 (Reviewed) |
Accounting
Year ended 31/03/2005 (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
|
748.15
|
55.86
|
1,039.47
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102.80
|
285.90 |
| 2. |
Other Income
|
3.09
|
0.67
|
4.56
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2.03
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2.61 |
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Total Income
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751.24
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56.53
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1,044.03
|
104.83
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288.51 |
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Expenditure
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| 3. |
(a)Increase/decrease
in stock in trade
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578.72
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- |
739.25 |
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- |
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(b) Staff cost
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13.71
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6.90
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22.30
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12.96
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30.01 |
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(c) Other Expenditure
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22.71
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6.39
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43.09
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14.37
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83.63 |
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(d) Picture Hire
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14.30
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21.18
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46.46
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35.62
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72.33 |
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(e) Entertainment Tax
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4.80
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11.51
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15.06
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21.31
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33.01 |
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(f) Electricity
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5.09
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6.13
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12.52
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11.82
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22.59 |
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Total Expenditure
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639.32
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52.12
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878.69
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96.08
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241.57 |
| 4 |
Interest
|
0.10
|
1.60
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1.05
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2.18
|
2.70 |
| 5. |
Depreciation
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2.28
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2.68
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4.56
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5.36
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9.11 |
| 6. |
Profit(+)/Loss(-) before Tax
1+2-3-4-5 |
109.54
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0.13
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159.74
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1.21
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35.12 |
| 7. |
Provision for taxation
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- |
- |
- |
- |
0.20 |
| 8. |
Net Profit(+)/Loss(-) (6-7)
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109.54
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0.13
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159.74
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1.21
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34.92 |
| 9. |
Paid-up equity share capital (Face value of Rs.1/-
each) |
5,775.00
|
5,775.00
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5,775.00
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5,775.00
|
5,775.00 |
| 10. |
Reserves excluding revaluation reserves
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- |
- |
- |
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8,992.27 |
| 11. |
Basic EPS
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0.19
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0.00
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0.28
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0.00
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0.06 |
| 12. |
Diluted EPS
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-
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-
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-
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-
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- |
| 13. |
Aggregate of non-promoter shareholding
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- Number of shares
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481,252,460
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37,480,900
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481,252,460
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37,480,900
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481,245,920 |
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- Percentage of shareholding
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83.33
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64.10
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83.33
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64.10
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83.33 |
Notes:
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The above results
were taken on record by the board of directors at its
meeting held on 20.10.2005
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The company has successfully
completed its Rs.40.42 crores Rights Issue and the basis
of allotment was approved by BSE on 3rd October 2005 .
The company has obtained trading permission for Rights
Issue Shares from BSE on 14th October 05 and these shares
are tradeable in BSE effective from 17th October 05.
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The Company is primarily
engaged in the business of motion pictures. The company
has forayed into production of 3D TV serials. Pending
completion and commercial exploitation of the 3D TV serials,
there are no separate reportable segments as per Accounting
Standard 17 (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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The Company is engaged
primarily in the business of motion pictures 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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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 20.10.05
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Investor complaints
for the Quarter ended 30.09.2005
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At the beginning
of the Quarter :Nil, Received : 310 Disposed off : 310
UnRESOLVED : Nil
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For and
on behalf of the Board |
Place : Chennai
Date : 20.10.2005
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Mahadevan
Ganesh
Director |
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