Balaji Telefilms Limited (NSE: BALAJITELE)
India
· Delayed Price · Currency is INR 66.30
+0.90 (1.38%)
Sep 25, 2024, 3:28 PM IST
Balaji Telefilms Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,222 | 6,251 | 5,930 | 3,369 | 2,937 | 5,736 | Upgrade
|
| Revenue Growth (YoY) | -0.66% | 5.42% | 76.03% | 14.69% | -48.79% | 34.10% | Upgrade
|
| Cost of Revenue | 4,774 | 4,718 | 5,152 | 3,363 | 2,815 | 4,184 | Upgrade
|
| Gross Profit | 1,448 | 1,533 | 777.4 | 5.36 | 122.37 | 1,552 | Upgrade
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| Selling, General & Admin | 681.84 | 633.22 | 464.38 | 580.6 | 527.32 | 713.5 | Upgrade
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| Other Operating Expenses | 471.81 | 438.71 | 501.7 | 629.15 | 565.37 | 673.49 | Upgrade
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| Operating Expenses | 1,237 | 1,153 | 1,070 | 1,364 | 1,410 | 1,826 | Upgrade
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| Operating Income | 211.25 | 380.04 | -292.4 | -1,358 | -1,288 | -273.97 | Upgrade
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| Interest Expense | -88.66 | -104.3 | -81.59 | -10.62 | -16.74 | -26.62 | Upgrade
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| Interest & Investment Income | 10.6 | 10.6 | 5.76 | 18.76 | 54.02 | 12.81 | Upgrade
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| Currency Exchange Gain (Loss) | -1.48 | -1.48 | -0.37 | 0.52 | - | 2.1 | Upgrade
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| Other Non Operating Income (Expenses) | 9.71 | 5.64 | 25.28 | 32.14 | 14.72 | 27.48 | Upgrade
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| EBT Excluding Unusual Items | 141.42 | 290.51 | -343.31 | -1,317 | -1,236 | -258.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.73 | 11.73 | 1.75 | 5.72 | 21.65 | 38.45 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 95.28 | - | -0.6 | 0.01 | Upgrade
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| Asset Writedown | - | - | -0 | -0.12 | - | -1.94 | Upgrade
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| Other Unusual Items | - | - | - | - | 108.04 | - | Upgrade
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| Pretax Income | 183.68 | 332.77 | -241.9 | -1,312 | -1,104 | -221.68 | Upgrade
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| Income Tax Expense | 118.1 | 138.97 | 137.97 | 20.14 | 85.36 | 367.92 | Upgrade
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| Earnings From Continuing Operations | 65.59 | 193.8 | -379.88 | -1,332 | -1,189 | -589.6 | Upgrade
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| Minority Interest in Earnings | 19.83 | 4.08 | 8.51 | 8.28 | 0.7 | 1.8 | Upgrade
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| Net Income | 85.42 | 197.88 | -371.36 | -1,323 | -1,188 | -587.8 | Upgrade
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| Net Income to Common | 85.42 | 197.88 | -371.36 | -1,323 | -1,188 | -587.8 | Upgrade
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| Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
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| Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
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| Shares Change (YoY) | -0.43% | 0.23% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.85 | 1.96 | -3.67 | -13.09 | -11.75 | -5.81 | Upgrade
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| EPS (Diluted) | 0.85 | 1.95 | -3.67 | -13.09 | -11.75 | -5.81 | Upgrade
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| Free Cash Flow | - | 587.12 | -523.45 | -1,222 | -119.56 | -1,445 | Upgrade
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| Free Cash Flow Per Share | - | 5.79 | -5.18 | -12.08 | -1.18 | -14.29 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.200 | 0.400 | Upgrade
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| Dividend Growth | - | - | - | - | -50.00% | 0% | Upgrade
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| Gross Margin | 23.27% | 24.53% | 13.11% | 0.16% | 4.17% | 27.06% | Upgrade
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| Operating Margin | 3.40% | 6.08% | -4.93% | -40.32% | -43.84% | -4.78% | Upgrade
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| Profit Margin | 1.37% | 3.17% | -6.26% | -39.29% | -40.47% | -10.25% | Upgrade
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| Free Cash Flow Margin | - | 9.39% | -8.83% | -36.28% | -4.07% | -25.20% | Upgrade
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| EBITDA | 353.96 | 594.95 | 211.27 | -312.62 | -241.71 | 726.13 | Upgrade
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| EBITDA Margin | 5.69% | 9.52% | 3.56% | -9.28% | -8.23% | 12.66% | Upgrade
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| D&A For EBITDA | 142.72 | 214.91 | 503.66 | 1,046 | 1,046 | 1,000 | Upgrade
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| EBIT | 211.25 | 380.04 | -292.4 | -1,358 | -1,288 | -273.97 | Upgrade
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| EBIT Margin | 3.40% | 6.08% | -4.93% | -40.32% | -43.84% | -4.78% | Upgrade
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| Effective Tax Rate | 64.29% | 41.76% | - | - | - | - | Upgrade
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| Revenue as Reported | 6,285 | 6,311 | 6,064 | 3,442 | 3,071 | 5,822 | Upgrade
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| Advertising Expenses | - | 9.46 | 9.43 | 6.86 | 3.91 | 17.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.