Balaji Telefilms Ltd
NSE:BALAJITELE
Income Statement
Earnings Waterfall
Balaji Telefilms Ltd
Revenue
|
6.3B
INR
|
Cost of Revenue
|
-5B
INR
|
Gross Profit
|
1.3B
INR
|
Operating Expenses
|
-836.8m
INR
|
Operating Income
|
474.8m
INR
|
Other Expenses
|
-181.9m
INR
|
Net Income
|
293m
INR
|
Income Statement
Balaji Telefilms Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 633
N/A
|
4 075
+12%
|
4 591
+13%
|
3 243
-29%
|
3 539
+9%
|
3 465
-2%
|
2 863
-17%
|
2 815
-2%
|
2 873
+2%
|
2 928
+2%
|
3 343
+14%
|
3 852
+15%
|
4 099
+6%
|
4 212
+3%
|
4 484
+6%
|
4 523
+1%
|
4 141
-8%
|
4 133
0%
|
3 921
-5%
|
4 014
+2%
|
4 326
+8%
|
4 277
-1%
|
3 948
-8%
|
4 632
+17%
|
5 547
+20%
|
5 736
+3%
|
5 181
-10%
|
4 089
-21%
|
3 265
-20%
|
2 937
-10%
|
3 234
+10%
|
3 219
0%
|
2 926
-9%
|
3 369
+15%
|
3 909
+16%
|
4 783
+22%
|
5 676
+19%
|
5 930
+4%
|
6 263
+6%
|
6 616
+6%
|
6 345
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 338)
|
(3 825)
|
(4 179)
|
(3 000)
|
(3 303)
|
(2 963)
|
(2 437)
|
(2 259)
|
(2 109)
|
(2 241)
|
(2 702)
|
(3 494)
|
(3 797)
|
(3 606)
|
(4 072)
|
(3 889)
|
(3 577)
|
(3 835)
|
(3 666)
|
(3 809)
|
(4 260)
|
(4 252)
|
(3 826)
|
(4 258)
|
(4 504)
|
(4 547)
|
(4 005)
|
(3 123)
|
(2 946)
|
(3 153)
|
(3 384)
|
(3 608)
|
(3 305)
|
(3 676)
|
(4 073)
|
(4 770)
|
(5 423)
|
(5 377)
|
(5 299)
|
(5 328)
|
(5 034)
|
|
Gross Profit |
296
N/A
|
249
-16%
|
411
+65%
|
243
-41%
|
236
-3%
|
502
+113%
|
426
-15%
|
556
+30%
|
764
+38%
|
687
-10%
|
641
-7%
|
358
-44%
|
302
-16%
|
605
+100%
|
413
-32%
|
634
+54%
|
564
-11%
|
298
-47%
|
255
-14%
|
206
-20%
|
66
-68%
|
25
-62%
|
122
+388%
|
374
+206%
|
1 044
+179%
|
1 188
+14%
|
1 176
-1%
|
966
-18%
|
319
-67%
|
(216)
N/A
|
(150)
+31%
|
(388)
-160%
|
(379)
+2%
|
(308)
+19%
|
(164)
+47%
|
14
N/A
|
253
+1 757%
|
553
+119%
|
963
+74%
|
1 289
+34%
|
1 312
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(399)
|
(480)
|
(495)
|
(539)
|
(556)
|
(464)
|
(547)
|
(518)
|
(539)
|
(689)
|
(739)
|
(788)
|
(836)
|
(810)
|
(881)
|
(966)
|
(1 002)
|
(984)
|
(1 151)
|
(1 068)
|
(1 121)
|
(1 255)
|
(1 439)
|
(1 524)
|
(1 589)
|
(1 462)
|
(1 368)
|
(1 312)
|
(1 277)
|
(1 109)
|
(1 075)
|
(1 165)
|
(1 110)
|
(1 025)
|
(1 095)
|
(1 031)
|
(995)
|
(846)
|
(829)
|
(809)
|
(837)
|
|
Selling, General & Administrative |
(163)
|
(395)
|
(159)
|
(156)
|
(155)
|
(357)
|
(162)
|
(169)
|
(177)
|
(571)
|
(224)
|
(242)
|
(260)
|
(660)
|
(303)
|
(319)
|
(322)
|
(780)
|
(317)
|
(364)
|
(438)
|
(1 017)
|
(525)
|
(460)
|
(411)
|
(1 056)
|
(300)
|
(308)
|
(288)
|
(810)
|
(255)
|
(250)
|
(257)
|
(858)
|
(268)
|
(271)
|
(285)
|
(727)
|
(292)
|
(301)
|
(299)
|
|
Depreciation & Amortization |
(65)
|
(60)
|
(64)
|
(68)
|
(77)
|
(83)
|
(82)
|
(85)
|
(90)
|
(94)
|
(100)
|
(107)
|
(115)
|
(125)
|
(142)
|
(162)
|
(169)
|
(177)
|
(177)
|
(176)
|
(179)
|
(181)
|
(236)
|
(286)
|
(337)
|
(389)
|
(369)
|
(346)
|
(323)
|
(286)
|
(248)
|
(212)
|
(173)
|
(150)
|
(142)
|
(137)
|
(122)
|
(104)
|
(89)
|
(77)
|
(77)
|
|
Other Operating Expenses |
(171)
|
(25)
|
(273)
|
(314)
|
(324)
|
(24)
|
(303)
|
(264)
|
(273)
|
(24)
|
(416)
|
(439)
|
(462)
|
(25)
|
(435)
|
(485)
|
(511)
|
(27)
|
(657)
|
(528)
|
(505)
|
(57)
|
(678)
|
(779)
|
(841)
|
(17)
|
(700)
|
(659)
|
(666)
|
(14)
|
(572)
|
(704)
|
(680)
|
(17)
|
(686)
|
(622)
|
(588)
|
(16)
|
(447)
|
(431)
|
(460)
|
|
Operating Income |
(103)
N/A
|
(231)
-123%
|
(84)
+64%
|
(296)
-253%
|
(320)
-8%
|
38
N/A
|
(121)
N/A
|
37
N/A
|
225
+502%
|
(3)
N/A
|
(98)
-3 283%
|
(430)
-339%
|
(534)
-24%
|
(205)
+62%
|
(468)
-129%
|
(331)
+29%
|
(438)
-32%
|
(686)
-57%
|
(895)
-31%
|
(862)
+4%
|
(1 055)
-22%
|
(1 230)
-17%
|
(1 317)
-7%
|
(1 150)
+13%
|
(546)
+53%
|
(273)
+50%
|
(192)
+30%
|
(346)
-80%
|
(958)
-177%
|
(1 325)
-38%
|
(1 225)
+8%
|
(1 554)
-27%
|
(1 489)
+4%
|
(1 333)
+10%
|
(1 259)
+6%
|
(1 017)
+19%
|
(742)
+27%
|
(293)
+60%
|
134
N/A
|
479
+256%
|
475
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
108
|
(14)
|
(14)
|
(17)
|
109
|
(3)
|
(3)
|
(1)
|
110
|
0
|
0
|
0
|
158
|
(0)
|
(0)
|
(0)
|
163
|
(1)
|
(1)
|
(1)
|
288
|
(7)
|
(14)
|
(21)
|
26
|
(23)
|
(20)
|
(15)
|
66
|
(15)
|
(13)
|
(13)
|
15
|
(27)
|
(39)
|
(64)
|
(73)
|
(101)
|
(120)
|
(112)
|
|
Non-Reccuring Items |
0
|
(43)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(98)
|
0
|
(91)
|
(91)
|
(91)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
0
|
104
|
104
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
|
Total Other Income |
249
|
54
|
61
|
45
|
67
|
(2)
|
150
|
148
|
127
|
23
|
148
|
173
|
189
|
17
|
150
|
180
|
197
|
20
|
187
|
186
|
229
|
29
|
263
|
248
|
186
|
27
|
121
|
95
|
90
|
48
|
89
|
81
|
62
|
1
|
76
|
65
|
88
|
29
|
127
|
157
|
138
|
|
Pre-Tax Income |
145
N/A
|
(112)
N/A
|
(37)
+67%
|
(265)
-612%
|
(270)
-2%
|
85
N/A
|
26
-70%
|
182
+605%
|
352
+93%
|
91
-74%
|
50
-45%
|
(257)
N/A
|
(345)
-34%
|
(129)
+63%
|
(318)
-147%
|
(242)
+24%
|
(331)
-37%
|
(596)
-80%
|
(709)
-19%
|
(677)
+5%
|
(828)
-22%
|
(914)
-10%
|
(1 061)
-16%
|
(916)
+14%
|
(380)
+59%
|
(222)
+42%
|
(94)
+58%
|
(271)
-188%
|
(883)
-226%
|
(1 104)
-25%
|
(1 150)
-4%
|
(1 382)
-20%
|
(1 335)
+3%
|
(1 312)
+2%
|
(1 210)
+8%
|
(990)
+18%
|
(719)
+27%
|
(242)
+66%
|
160
N/A
|
516
+223%
|
500
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(60)
|
(65)
|
(37)
|
(44)
|
(29)
|
(32)
|
(74)
|
(131)
|
(127)
|
(131)
|
(142)
|
(116)
|
(169)
|
(211)
|
(146)
|
210
|
132
|
210
|
162
|
(209)
|
(63)
|
(68)
|
(166)
|
(291)
|
(368)
|
(352)
|
(264)
|
(106)
|
(85)
|
(99)
|
(67)
|
(61)
|
(20)
|
(28)
|
(39)
|
(72)
|
(138)
|
(189)
|
(244)
|
(203)
|
|
Income from Continuing Operations |
107
|
(172)
|
(102)
|
(302)
|
(313)
|
56
|
(6)
|
108
|
220
|
(36)
|
(81)
|
(399)
|
(461)
|
(297)
|
(530)
|
(388)
|
(121)
|
(463)
|
(499)
|
(515)
|
(1 037)
|
(978)
|
(1 129)
|
(1 082)
|
(671)
|
(590)
|
(447)
|
(535)
|
(989)
|
(1 189)
|
(1 250)
|
(1 448)
|
(1 396)
|
(1 332)
|
(1 237)
|
(1 029)
|
(791)
|
(380)
|
(29)
|
273
|
297
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
2
|
11
|
10
|
10
|
16
|
26
|
26
|
25
|
12
|
12
|
14
|
15
|
4
|
5
|
3
|
4
|
2
|
1
|
1
|
(0)
|
1
|
2
|
4
|
7
|
8
|
10
|
9
|
18
|
9
|
6
|
7
|
(4)
|
|
Equity Earnings Affiliates |
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
108
N/A
|
(172)
N/A
|
(103)
+40%
|
(302)
-194%
|
(314)
-4%
|
56
N/A
|
(7)
N/A
|
108
N/A
|
221
+105%
|
(34)
N/A
|
(70)
-104%
|
(389)
-454%
|
(451)
-16%
|
(282)
+38%
|
(504)
-79%
|
(362)
+28%
|
(96)
+73%
|
(452)
-370%
|
(487)
-8%
|
(501)
-3%
|
(1 022)
-104%
|
(974)
+5%
|
(1 125)
-16%
|
(1 079)
+4%
|
(667)
+38%
|
(588)
+12%
|
(446)
+24%
|
(534)
-20%
|
(989)
-85%
|
(1 189)
-20%
|
(1 248)
-5%
|
(1 444)
-16%
|
(1 389)
+4%
|
(1 323)
+5%
|
(1 228)
+7%
|
(1 021)
+17%
|
(773)
+24%
|
(371)
+52%
|
(23)
+94%
|
280
N/A
|
293
+5%
|
|
EPS (Diluted) |
1.65
N/A
|
-2.64
N/A
|
-1.57
+41%
|
-4.62
-194%
|
-4.81
-4%
|
0.86
N/A
|
-0.12
N/A
|
1.64
N/A
|
3.38
+106%
|
-0.45
N/A
|
-0.94
-109%
|
-5.12
-445%
|
-5.93
-16%
|
-3.71
+37%
|
-5.99
-61%
|
-3.39
+43%
|
-0.94
+72%
|
-4.95
-427%
|
-4.8
+3%
|
-4.93
-3%
|
-10.12
-105%
|
-9.63
+5%
|
-11.12
-15%
|
-10.68
+4%
|
-6.62
+38%
|
-5.81
+12%
|
-4.4
+24%
|
-5.27
-20%
|
-9.78
-86%
|
-11.75
-20%
|
-12.33
-5%
|
-14.31
-16%
|
-13.7
+4%
|
-13.09
+4%
|
-12.15
+7%
|
-10.1
+17%
|
-7.79
+23%
|
-3.67
+53%
|
-0.24
+93%
|
2.76
N/A
|
4.02
+46%
|