Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
453.00
625.00
592.00
336.00
293.00
573.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
453.00
625.00
592.00
336.00
293.00
573.00
Expenditure (Ex Depriciation)
Stock Adjustments
66.00
0.00
-16.00
-109.00
-9.00
39.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
33.00
30.00
28.00
30.00
24.00
36.00
Operating Expenses
283.00
479.00
542.00
456.00
294.00
367.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
36.00
21.00
37.00
51.00
66.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
3.00
3.00
5.00
6.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
466.00
579.00
612.00
458.00
397.00
562.00
Operating Profit (PBDIT) excl Other Income
-13.00
45.00
-19.00
-121.00
-103.00
10.00
Other Income
14.00
5.00
13.00
7.00
13.00
8.00
Operating Profit (PBDIT)
0.00
51.00
-5.00
-114.00
-90.00
19.00
Interest
3.00
10.00
8.00
1.00
1.00
2.00
Profit before Depriciation and Tax
-2.00
41.00
-13.00
-116.00
-92.00
16.00
Depreciation
7.00
8.00
10.00
15.00
28.00
38.00
Profit Before Taxation & Exceptional Items
-10.00
33.00
-24.00
-131.00
-120.00
-22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-10.00
33.00
-24.00
-131.00
-110.00
-22.00
Provision for Tax
-94.00
13.00
13.00
2.00
8.00
36.00
Profit After Tax
84.00
19.00
-37.00
-133.00
-118.00
-58.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
361.00
341.00
-326.00
-192.00
-78.00
-7.00
Profit Available for appropriations
448.00
361.00
-363.00
-325.00
-197.00
-66.00
Appropriations
448.00
361.00
-363.00
-325.00
-197.00
-66.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
20.00%
Earnings Per Share
8.41
1.96
-3.67
-13.09
-11.75
-5.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -27.52% vs 5.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -129.85% vs 340.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -68.06% vs 29.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 336.40% vs 151.02% in Mar 2024
Compare Profit and Loss Results of Balaji Telefilms
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
453.00
1,130.00
-677.00
-59.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
453.00
1,130.00
-677.00
-59.91%
Expenditure (Ex Depriciation)
Stock Adjustments
66.00
0.00
66.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
12.00
-12.00
-100.00%
Employee Cost
33.00
83.00
-50.00
-60.24%
Operating Expenses
283.00
677.00
-394.00
-58.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
42.00
-10.00
-23.81%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
9.00
16.00
177.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
466.00
978.00
-512.00
-52.35%
Operating Profit (PBDIT) excl Other Income
-13.00
152.00
-165.00
-108.55%
Other Income
14.00
112.00
-98.00
-87.50%
Operating Profit (PBDIT)
0.00
264.00
-264.00
-100.00%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
-2.00
262.00
-264.00
-100.76%
Depreciation
7.00
119.00
-112.00
-94.12%
Profit Before Taxation & Exceptional Items
-10.00
143.00
-153.00
-106.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-10.00
143.00
-153.00
-106.99%
Provision for Tax
-94.00
-93.00
-1.00
-1.08%
Profit After Tax
84.00
236.00
-152.00
-64.41%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
361.00
-946.00
1,307.00
138.16%
Profit Available for appropriations
448.00
-703.00
1,151.00
163.73%
Appropriations
448.00
-703.00
1,151.00
163.73%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.41
5.09
3.32
65.23%
Profit And Loss - Net Sales
Net Sales 453.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.52% vs 5.42% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -13.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -129.85% vs 340.70% in Mar 2024
Profit And Loss - Interest
Interest 3.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -68.06% vs 29.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 84.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 336.40% vs 151.02% in Mar 2024






