BALAJI TELEFILMS
|
BALAJI TELEFILMS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹211 Cr | ₹453 Cr | ₹625 Cr | ₹593 Cr | ₹337 Cr |
| Broadcasting Revenue | - | - | - | - | - |
| Advertising Revenue | ₹7.75 Cr | ₹4.95 Cr | ₹7.52 Cr | - | ₹0.11 Cr |
| License income | ₹45 Cr | ₹207 Cr | ₹231 Cr | ₹204 Cr | ₹48 Cr |
| Subscription income | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr | ₹52 Cr |
| Income from content / Event Shows/ Films | - | - | ₹2.55 Cr | - | ₹4.90 Cr |
| Other Operational Income | ₹142 Cr | ₹222 Cr | ₹366 Cr | ₹370 Cr | ₹232 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹211 Cr | ₹453 Cr | ₹625 Cr | ₹593 Cr | ₹337 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-74 Cr | ₹66 Cr | ₹-0.67 Cr | ₹-17 Cr | ₹-109 Cr |
| Raw Material Consumed | - | - | - | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.40 Cr | ₹0.51 Cr | ₹0.52 Cr | ₹0.68 Cr | ₹0.76 Cr |
| Electricity & Power | ₹0.40 Cr | ₹0.51 Cr | ₹0.52 Cr | ₹0.68 Cr | ₹0.76 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹35 Cr | ₹34 Cr | ₹30 Cr | ₹28 Cr | ₹30 Cr |
| Salaries, Wages & Bonus | ₹28 Cr | ₹25 Cr | ₹28 Cr | ₹27 Cr | ₹23 Cr |
| Contributions to EPF & Pension Funds | ₹0.94 Cr | ₹0.81 Cr | ₹1.09 Cr | ₹1.06 Cr | ₹1.20 Cr |
| Workmen and Staff Welfare Expenses | ₹0.19 Cr | ₹0.27 Cr | ₹0.17 Cr | ₹0.12 Cr | ₹0.15 Cr |
| Other Employees Cost | ₹5.42 Cr | ₹7.93 Cr | ₹1.07 Cr | ₹-0.44 Cr | ₹5.29 Cr |
| Production Expenses | ₹250 Cr | ₹269 Cr | ₹471 Cr | ₹529 Cr | ₹432 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Program Production Expenses | ₹220 Cr | ₹228 Cr | ₹402 Cr | ₹464 Cr | ₹380 Cr |
| Telecasting Expenses | - | - | ₹4.11 Cr | ₹3.66 Cr | ₹3.18 Cr |
| Programs and Films rights | - | - | - | - | - |
| Repairs and Maintenance | ₹5.07 Cr | ₹5.56 Cr | ₹8.84 Cr | ₹9.30 Cr | ₹5.70 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Production expenses | ₹26 Cr | ₹35 Cr | ₹56 Cr | ₹52 Cr | ₹43 Cr |
| General and Administration Expenses | ₹30 Cr | ₹31 Cr | ₹41 Cr | ₹47 Cr | ₹55 Cr |
| Rent , Rates & Taxes | ₹2.60 Cr | ₹2.32 Cr | ₹6.60 Cr | ₹3.36 Cr | ₹5.31 Cr |
| Insurance | ₹2.24 Cr | ₹1.53 Cr | ₹1.28 Cr | ₹1.68 Cr | ₹1.32 Cr |
| Printing and stationery | ₹0.36 Cr | ₹0.38 Cr | ₹1.31 Cr | ₹3.02 Cr | ₹2.49 Cr |
| Professional and legal fees | ₹21 Cr | ₹22 Cr | ₹23 Cr | ₹30 Cr | ₹32 Cr |
| Other Administration | ₹4.24 Cr | ₹5.21 Cr | ₹8.65 Cr | ₹9.02 Cr | ₹14 Cr |
| Selling and Distribution Expenses | ₹13 Cr | ₹31 Cr | ₹34 Cr | ₹22 Cr | ₹38 Cr |
| Advertisement & Sales Promotion | ₹12 Cr | ₹23 Cr | ₹28 Cr | ₹20 Cr | ₹35 Cr |
| Sales Commissions & Incentives | - | - | - | ₹1.64 Cr | ₹2.84 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.30 Cr | ₹8.03 Cr | ₹6.25 Cr | ₹0.08 Cr | - |
| Miscellaneous Expenses | ₹23 Cr | ₹36 Cr | ₹2.61 Cr | ₹1.78 Cr | ₹11 Cr |
| Bad debts /advances written off | - | ₹0.18 Cr | - | ₹0.11 Cr | ₹0.36 Cr |
| Provision for doubtful debts | ₹3.66 Cr | ₹22 Cr | ₹1.52 Cr | ₹0.53 Cr | - |
| Losson disposal of fixed assets(net) | ₹0.33 Cr | ₹0.06 Cr | - | - | - |
| Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.04 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹19 Cr | ₹13 Cr | ₹0.94 Cr | ₹1.10 Cr | ₹11 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹277 Cr | ₹467 Cr | ₹579 Cr | ₹612 Cr | ₹459 Cr |
| Operating Profit (Excl OI) | ₹-66 Cr | ₹-14 Cr | ₹46 Cr | ₹-19 Cr | ₹-122 Cr |
| Other Income | ₹10 Cr | ₹14 Cr | ₹5.99 Cr | ₹13 Cr | ₹7.32 Cr |
| Interest Received | ₹0.22 Cr | ₹1.49 Cr | ₹1.10 Cr | ₹0.58 Cr | ₹1.88 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.00 Cr | ₹0.00 Cr | ₹9.53 Cr | - |
| Profits on sale of Investments | ₹3.47 Cr | ₹1.07 Cr | - | - | - |
| Provision Written Back | - | ₹2.52 Cr | ₹0.22 Cr | ₹0.24 Cr | ₹3.13 Cr |
| Foreign Exchange Gains | - | - | - | - | ₹0.05 Cr |
| Others | ₹6.65 Cr | ₹9.35 Cr | ₹4.67 Cr | ₹3.10 Cr | ₹2.27 Cr |
| Operating Profit | ₹-55 Cr | ₹0.71 Cr | ₹52 Cr | ₹-5.66 Cr | ₹-114 Cr |
| Interest | ₹1.91 Cr | ₹3.37 Cr | ₹11 Cr | ₹8.16 Cr | ₹1.75 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.61 Cr | ₹2.67 Cr | ₹2.34 Cr | ₹0.38 Cr | ₹0.56 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.01 Cr | ₹0.13 Cr | ₹0.13 Cr | - | ₹0.69 Cr |
| Other Interest | ₹1.29 Cr | ₹0.58 Cr | ₹8.09 Cr | ₹7.78 Cr | ₹0.51 Cr |
| PBDT | ₹-57 Cr | ₹-2.66 Cr | ₹41 Cr | ₹-14 Cr | ₹-116 Cr |
| Depreciation | ₹6.66 Cr | ₹7.53 Cr | ₹8.12 Cr | ₹10 Cr | ₹15 Cr |
| Profit Before Taxation & Exceptional Items | ₹-64 Cr | ₹-10 Cr | ₹33 Cr | ₹-24 Cr | ₹-131 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-64 Cr | ₹-10 Cr | ₹33 Cr | ₹-24 Cr | ₹-131 Cr |
| Provision for Tax | ₹-14 Cr | ₹-95 Cr | ₹14 Cr | ₹14 Cr | ₹2.01 Cr |
| Current Income Tax | - | - | ₹14 Cr | ₹14 Cr | ₹1.76 Cr |
| Deferred Tax | ₹-14 Cr | ₹-95 Cr | ₹-0.12 Cr | ₹0.30 Cr | ₹0.26 Cr |
| Other taxes | - | - | ₹0.01 Cr | - | - |
| Profit After Tax | ₹-50 Cr | ₹85 Cr | ₹19 Cr | ₹-38 Cr | ₹-133 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.54 Cr | ₹2.51 Cr | ₹0.41 Cr | ₹0.85 Cr | ₹0.83 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-49 Cr | ₹87 Cr | ₹20 Cr | ₹-37 Cr | ₹-132 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹437 Cr | ₹361 Cr | ₹342 Cr | ₹-327 Cr | ₹-193 Cr |
| Appropriations | ₹388 Cr | ₹448 Cr | ₹361 Cr | ₹-364 Cr | ₹-325 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹388 Cr | ₹448 Cr | ₹361 Cr | ₹-364 Cr | ₹-325 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-4.03 | ₹7.28 | ₹1.95 | ₹-3.67 | ₹-13.09 |
| Adjusted EPS | ₹-4.03 | ₹7.28 | ₹1.95 | ₹-3.67 | ₹-13.09 |
Compare Income Statement of peers of BALAJI TELEFILMS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BALAJI TELEFILMS | ₹1,102.8 Cr | -3.5% | -0.8% | -33.8% | Stock Analytics | |
| PVR INOX | ₹12,081.5 Cr | 0.7% | 1.7% | 9.9% | Stock Analytics | |
| SAREGAMA INDIA | ₹9,584.6 Cr | 1.5% | 4.2% | 4.4% | Stock Analytics | |
| TIPS MUSIC | ₹8,170.4 Cr | -2.9% | 1.2% | 10% | Stock Analytics | |
| AQYLON NEXUS | ₹396.6 Cr | -13.2% | -23.9% | -83.6% | Stock Analytics | |
| CITY PULSE MULTIVENTURES | ₹140.9 Cr | 13.5% | -29.2% | -96.6% | Stock Analytics | |
BALAJI TELEFILMS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BALAJI TELEFILMS | -3.5% |
-0.8% |
-33.8% |
| SENSEX | -2.1% |
-5.9% |
-10.8% |
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