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Badjate Group

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Profit & Loss

PADMALAYA TELEFILMS LTD.

NSE : NABSE : 532350ISIN CODE : INE243B01016Industry : TV Broadcasting & Software ProductionHouse : Essel
BSE3.390 (0 %)
PREV CLOSE ( ) 3.39
OPEN PRICE ( ) 3.41
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18522
TODAY'S LOW / HIGH ( )3.09 3.41
52 WK LOW / HIGH ( ) 1.714.45
Select year
(Rs.in Million)
Particulars
Mar 2004
Mar 2003
INCOME :
  
  
Operating Income
943.89
902.25
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
     Income from content / Event Shows/ Films
     Other Operational Income
943.89
902.25
Less: Excise Duty
Operating Income (Net)
943.89
902.25
EXPENDITURE :
Increase/Decrease in Stock
-5.69
4.10
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
28.57
23.79
     Salaries, Wages & Bonus
27.88
23.56
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.69
0.23
     Other Employees Cost
0.00
0.00
Production Expenses
976.10
511.82
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
501.85
     Telecasting Expenses
6.24
9.97
     Programs and Films rights
     Repairs and Maintenance
2.29
0.00
     Packing Material Consumed
     Other Production expenses
967.57
0.00
General and Administration Expenses
18.53
38.84
     Rent , Rates & Taxes
4.62
13.23
     Insurance
     Printing and stationery
1.79
1.60
     Professional and legal fees
2.30
5.65
     Other Administration
9.83
18.35
Selling and Distribution Expenses
1.82
1.25
     Advertisement & Sales Promotion
1.82
1.25
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
320.16
26.65
     Bad debts /advances written off
285.13
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
35.02
26.65
Less: Expenses Capitalised
Total Expenditure
1339.49
606.47
Operating Profit (Excl OI)
-395.60
295.79
Other Income
142.04
     Interest Received
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
142.04
0.00
Operating Profit
-253.56
295.79
Interest
10.86
4.22
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
10.86
4.22
PBDT
-264.42
291.57
Depreciation
51.61
46.11
Profit Before Taxation & Exceptional Items
-316.03
245.46
Exceptional Income / Expenses
Profit Before Tax
-316.03
245.46
Provision for Tax
-91.23
75.29
     Current Income Tax
59.45
     Deferred Tax
-91.23
15.84
     Other taxes
-91.23
0.00
Profit After Tax
-224.80
170.17
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-224.80
170.17
Adjustments to PAT
Profit Balance B/F
242.60
173.43
Appropriations
17.80
343.60
     General Reserve
51.65
     Proposed Equity Dividend
43.74
     Corporate dividend tax
5.60
     Other Appropriation
17.80
242.60
Equity Dividend %
35.00
Earnings Per Share
-18.00
14.00
Adjusted EPS
-18.00
14.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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