BALAJITELEMedia & Entertainment

Balaji Telefilms LtdProfit & Loss Statement

71.11
-4.86%

Balaji Telefilms Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Selling General And Administration30.11 Cr33.40 Cr47.82 Cr67.36 Cr
Selling And Marketing Expense30.11 Cr33.40 Cr21.82 Cr37.93 Cr
Gross Profit109.16 Cr156.59 Cr78.99 Cr9.28 Cr
Cost Of Revenue343.93 Cr468.54 Cr511.31 Cr327.44 Cr
Total Revenue453.09 Cr625.13 Cr590.30 Cr336.73 Cr
Operating Revenue453.09 Cr625.13 Cr590.30 Cr336.73 Cr
Tax Effect Of Unusual Items0.000.003.01 Cr-0.70 Cr
Tax Rate For Calcs0.300.300.300.30
Normalized EBITDA0.71 Cr51.96 Cr28.60 Cr-16.30 Cr
Net Income From Continuing Operation Net Minority Interest87.08 Cr19.79 Cr-37.14 Cr-132.34 Cr
Reconciled Depreciation7.53 Cr8.12 Cr54.67 Cr111.45 Cr
Reconciled Cost Of Revenue343.93 Cr468.54 Cr511.31 Cr327.44 Cr
EBITDA0.71 Cr51.96 Cr38.63 Cr-18.64 Cr
EBIT-6.82 Cr43.84 Cr-16.03 Cr-130.09 Cr
Net Interest Income-3.37 Cr-10.56 Cr-7.17 Cr0.87 Cr
Interest Expense3.37 Cr10.56 Cr8.16 Cr1.06 Cr
Normalized Income87.08 Cr19.79 Cr-44.16 Cr-130.70 Cr
Net Income From Continuing And Discontinued Operation87.08 Cr19.79 Cr-37.14 Cr-132.34 Cr
Total Expenses474.35 Cr587.27 Cr617.96 Cr465.66 Cr
Diluted Average Shares10.42 Cr10.15 Cr10.17 Cr10.12 Cr
Basic Average Shares10.35 Cr10.10 Cr10.11 Cr10.11 Cr
Diluted EPS8.361.95-3.67-13.09
Basic EPS8.411.96-3.67-13.09
Diluted NI Availto Com Stockholders87.08 Cr19.79 Cr-37.14 Cr-132.34 Cr
Net Income Common Stockholders87.08 Cr19.79 Cr-37.14 Cr-132.34 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income87.08 Cr19.79 Cr-37.14 Cr-132.34 Cr
Minority Interests2.51 Cr0.41 Cr0.85 Cr0.83 Cr
Net Income Including Noncontrolling Interests84.58 Cr19.38 Cr-37.99 Cr-133.17 Cr
Net Income Continuous Operations84.58 Cr19.38 Cr-37.99 Cr-133.17 Cr
Tax Provision-94.77 Cr13.90 Cr13.80 Cr2.01 Cr
Pretax Income-10.20 Cr33.28 Cr-24.19 Cr-131.15 Cr
Other Non Operating Income Expenses14.44 Cr5.99 Cr0.65 Cr-0.80 Cr
Net Non Operating Interest Income Expense-3.37 Cr-10.56 Cr-7.17 Cr0.87 Cr
Interest Expense Non Operating3.37 Cr10.56 Cr8.16 Cr1.06 Cr
Operating Income-21.26 Cr37.86 Cr-27.66 Cr-128.93 Cr
Operating Expense130.42 Cr118.73 Cr106.65 Cr138.22 Cr
Other Operating Expenses58.91 Cr46.78 Cr21.56 Cr25.07 Cr
Depreciation And Amortization In Income Statement7.53 Cr8.12 Cr10.37 Cr15.03 Cr
Depreciation Income Statement7.53 Cr8.12 Cr10.37 Cr15.02 Cr
General And Administrative Expense20.10 Cr26.00 Cr29.44 Cr25.09 Cr
Rent And Landing Fees0.02 Cr0.24 Cr0.10 Cr0.00
Total Unusual Items4.23 Cr10.03 Cr-2.34 Cr9.42 Cr
Total Unusual Items Excluding Goodwill4.23 Cr10.03 Cr-2.34 Cr9.42 Cr
Interest Income1.50 Cr0.99 Cr2.62 Cr6.18 Cr
Rent Expense Supplemental101.43 Cr99.18 Cr80.94 Cr42.87 Cr
Special Income Charges3.05 Cr9.86 Cr-2.91 Cr7.26 Cr
Other Special Charges-3.05 Cr-9.97 Cr-0.04 Cr-10.72 Cr
Write Off0.000.11 Cr2.94 Cr3.41 Cr
Impairment Of Capital Assets0.004000.000.01 Cr0.06 Cr
Total Other Finance Cost0.13 Cr0.69 Cr
Interest Income Non Operating1.50 Cr0.99 Cr2.62 Cr6.18 Cr
Amortization0.000.01 Cr0.71 Cr
Net Income Extraordinary0.000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.