Balaji Telefilms Limited
NSE:BALAJITELE.NS
68.62 (INR) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,251.259 | 5,929.645 | 3,367.262 | 2,914.9 | 5,728.479 | 4,263.817 | 4,123.641 | 4,173.558 | 2,927.552 | 3,464.877 | 4,074.601 | 1,859.748 | 1,877.99 | 1,936.385 | 1,592.099 | 3,374.795 | 3,783.642 | 3,202.168 | 2,803.714 | 1,967.479 |
| Cost of Revenue
| 4,718.086 | 5,152.243 | 3,274.429 | 2,609.674 | 4,805.625 | 3,759.741 | 4,350.954 | 4,175.335 | 2,270.067 | 2,965.324 | 3,850.902 | 1,425.759 | 1,165.103 | 1,362.971 | 1,125.294 | 2,304.136 | 1,953.542 | 1,619.575 | 1,942.013 | 1,357.134 |
| Gross Profit
| 1,533.173 | 777.402 | 92.833 | 305.226 | 922.854 | 504.076 | -227.313 | -1.777 | 657.485 | 499.553 | 223.699 | 433.989 | 712.887 | 573.414 | 466.805 | 1,070.659 | 1,830.1 | 1,582.593 | 861.701 | 610.345 |
| Gross Profit Ratio
| 0.245 | 0.131 | 0.028 | 0.105 | 0.161 | 0.118 | -0.055 | -0 | 0.225 | 0.144 | 0.055 | 0.233 | 0.38 | 0.296 | 0.293 | 0.317 | 0.484 | 0.494 | 0.307 | 0.31 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 200.955 | 259.966 | 294.394 | 250.912 | 212.248 | 199.232 | 232.682 | 186.559 | 237.339 | 116.992 | 114.239 | 84.662 | 501.481 | 411.819 | 372.442 | 763.539 | 341.376 | 271.907 | 0 | 0 |
| Selling & Marketing Expenses
| 362.176 | 218.229 | 379.252 | 472.641 | 622.827 | 445.722 | 560.579 | 369.909 | 6.947 | 5.096 | 12.019 | 11.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 563.131 | 478.195 | 673.646 | 723.553 | 835.075 | 644.954 | 387.725 | 556.469 | 246.197 | 122.55 | 126.258 | 96.125 | 501.481 | 411.819 | 372.442 | 763.539 | 341.376 | 271.907 | 0 | 0 |
| Other Expenses
| 610.609 | 588.322 | 708.536 | 859.291 | 0 | -140.878 | 0 | 0 | 411.288 | 377.003 | 223.699 | 433.989 | -2.911 | 175.907 | -39.176 | 190.249 | 93.112 | 134.24 | 46.88 | 26.355 |
| Operating Expenses
| 1,173.74 | 1,066.517 | 1,382.182 | 1,582.844 | 1,834.55 | 504.076 | 886.271 | 816.296 | 655.528 | 499.553 | 223.699 | 433.989 | 500.372 | 573.414 | 333.266 | 953.788 | 434.488 | 406.147 | 46.88 | 26.355 |
| Operating Income
| 391.989 | -276.604 | -1,289.349 | -1,287.694 | -105.756 | -1,113.031 | -630.782 | -294.603 | -7.377 | 23.297 | -210.204 | 4.864 | 202.621 | -14.312 | 133.539 | 116.871 | 1,395.612 | 1,176.446 | 814.821 | 583.99 |
| Operating Income Ratio
| 0.063 | -0.047 | -0.383 | -0.442 | -0.018 | -0.261 | -0.153 | -0.071 | -0.003 | 0.007 | -0.052 | 0.003 | 0.108 | -0.007 | 0.084 | 0.035 | 0.369 | 0.367 | 0.291 | 0.297 |
| Total Other Income Expenses Net
| -59.215 | 34.702 | -22.173 | 183.868 | -115.927 | 198.746 | 35.142 | 165.885 | 98.22 | 61.543 | 98.216 | 178.231 | 8.504 | 0 | 0 | 0 | 0 | -0.042 | 62.326 | 39.58 |
| Income Before Tax
| 332.774 | -241.902 | -1,311.522 | -1,103.826 | -221.683 | -914.285 | -595.64 | -128.718 | 90.843 | 84.84 | -111.988 | 183.095 | 211.125 | -14.312 | 133.539 | 116.871 | 1,395.612 | 1,176.404 | 877.147 | 623.57 |
| Income Before Tax Ratio
| 0.053 | -0.041 | -0.389 | -0.379 | -0.039 | -0.214 | -0.144 | -0.031 | 0.031 | 0.024 | -0.027 | 0.098 | 0.112 | -0.007 | 0.084 | 0.035 | 0.369 | 0.367 | 0.313 | 0.317 |
| Income Tax Expense
| 138.971 | 137.974 | 20.14 | 85.362 | 367.921 | 63.258 | -132.308 | 168.634 | 126.744 | 28.577 | 59.947 | 37.294 | -9.041 | -3.51 | 70.62 | 112.12 | 434.179 | 380.959 | 280.498 | 208.502 |
| Net Income
| 197.883 | -371.362 | -1,323.387 | -1,188.489 | -587.801 | -973.533 | -451.526 | -281.491 | -35.901 | 56.157 | -172.124 | 145.818 | 204.417 | -10.803 | 62.92 | 4.751 | 961.433 | 795.445 | 596.428 | 415.068 |
| Net Income Ratio
| 0.032 | -0.063 | -0.393 | -0.408 | -0.103 | -0.228 | -0.109 | -0.067 | -0.012 | 0.016 | -0.042 | 0.078 | 0.109 | -0.006 | 0.04 | 0.001 | 0.254 | 0.248 | 0.213 | 0.211 |
| EPS
| 1.96 | -3.67 | -13.09 | -11.75 | -5.81 | -9.63 | -4.95 | -3.71 | -0.47 | 0.86 | -2.64 | 2.24 | 3.13 | -0.17 | 0.96 | 0.07 | 14.66 | 12.2 | 9.15 | 7.61 |
| EPS Diluted
| 1.95 | -3.67 | -13.09 | -11.75 | -5.81 | -9.63 | -4.95 | -3.71 | -0.47 | 0.86 | -2.64 | 2.24 | 3.13 | -0.17 | 0.96 | 0.07 | 14.66 | 12.2 | 9.15 | 7.61 |
| EBITDA
| 519.615 | -56.593 | -186.426 | -801.199 | 193.408 | -733.646 | -418.095 | -3.316 | 184.913 | 167.575 | -51.67 | 85.059 | 280.37 | 97.342 | 237.235 | 352.38 | 1,524.544 | 1,289.309 | 1,020.899 | 722.831 |
| EBITDA Ratio
| 0.083 | -0.01 | -0.055 | -0.275 | 0.034 | -0.172 | -0.101 | -0.001 | 0.063 | 0.048 | -0.013 | 0.046 | 0.149 | 0.05 | 0.149 | 0.104 | 0.403 | 0.403 | 0.364 | 0.367 |