Quarterly - Zee Telefilms LTD

Quarterly - Zee Telefilms Ltd
Year
Sales Turnover
1st Qtr
1st Qtr
Var. (%)
199906
199806
2nd Qtr
2nd Qtr
Var. (%)
199909
199809
3rd Qtr
3rd Qtr
Var. (%)
199912
199812
4th Qtr
4th Qtr
200003
199903
Var. (%)
Full Year
Full Year
200003
199903
Var. (%)
62.18
47.36
31.29
49.31
44.15
11.69
87.46
62.05
40.95
73.73
62.35
18.25
286.98
226.17
26.89
Other Income
1.19
0.92
29.35
16.01
12.35
29.64
2.83
1.76
60.8
193.3
1.59
12057.23
199.03
5.56
3479.68
Total Income
63.37
48.28
31.26
65.32
56.5
15.61
90.29
63.81
41.5
267.03
63.94
317.63
486.01
231.73
109.73
Total Exp.
38.17
30.14
26.64
36.78
33.25
10.62
55.74
39.66
40.54
56.34
38.1
47.87
187.03
141.11
32.54
PBIDT
25.2
18.14
38.92
28.54
23.25
22.75
34.55
24.15
43.06
210.69
25.84
715.36
298.98
90.62
229.93
Interest
1.69
1.65
2.42
2.23
1.92
16.15
2.2
2.21
-0.45
2.25
2.4
-6.25
8.37
8.09
3.46
23.51
16.49
42.57
26.31
21.33
23.35
32.35
21.94
47.45
208.44
23.44
789.25
290.61
82.53
252.13
35.33
PBDT
Depreciation
Tax
RPAT
Extra-ordinary items +
0.8
0.63
26.98
0.6
0.71
-15.49
0.69
0.63
9.52
0.4
0.03
1233.33
2.49
1.84
5.76
3.85
49.61
5.65
4.95
14.14
6.8
5.2
30.77
2.79
5.55
-49.73
21
19.55
7.42
16.95
12.01
41.13
20.06
15.67
28.02
24.86
16.11
54.31
205.25
17.86
1049.22
267.12
61.14
336.9
182.62
-4.88
3842.21
171.61
APAT
16.95
12.01
0 NA
41.13
20.06
15.67
0 NA
28.02
24.86
16.11
0 NA
54.31
22.63
22.74
-0.48
95.51
66.02
-4.88 LP
44.67
Equity
18.83
18.66
0.91
38.84
18.66
108.15
38.84
18.66
108.15
40.85
18.67
118.8
40.85
18.67
118.8
ZEE TELEFILM
Year
Sales Turnover
Full Year
Full Year
4th Qtr
1st Qtr
2nd Qtr
3rd Qtr
4th Qtr
199903
200003
199903
199906
199909
199912
200003 200006 200009
226.17
286.98
62.35
62.18
49.31
87.46
73.73
70.67
75.57
-0.27
-20.70
77.37
-15.70
-4.15
6.93
%change prd.overprd.
Other Income
26.89
Qtr.
Qtr.
5.56
199.03
1.59
1.19
16.01
2.83
193.3
10.43
29.39
Total Income
231.73
486.01
63.94
63.37
65.32
90.29
267.03
81.1
104.96
Total Exp.
141.11
187.03
38.1
38.17
36.78
55.74
56.34
41.71
55.54
62.4
65.2
61.1
61.4
74.6
63.7
76.4
59.0
73.5
PBIDT
90.62
298.98
25.84
25.2
28.54
34.55
210.69
39.39
49.42
% of op.revenue(excl.o.inc.)
37.61
34.83
38.89
38.61
25.41
36.27
23.59
40.98
26.51
-0.99
-47.81
153.15
-45.18
66.53
-30.84
5.71
% of op.revenue
%change prd.overprd.(-o.inc.)
Interest
17.51
8.09
8.37
2.4
1.69
2.23
2.2
2.25
3.09
82.53
290.61
23.44
23.51
26.31
32.35
208.44
36.3
1.84
2.49
0.03
0.8
0.6
0.69
0.4
0.7
1.06
Tax
19.55
21
5.55
5.76
5.65
6.8
2.79
8.9
10.6
RPAT
61.14
267.12
17.86
16.95
20.06
24.86
205.25
26.7
32.05
-4.88
171.61
-4.88
182.62
APAT
66.02
95.51
22.74
16.95
20.06
24.86
22.63
26.7
32.05
%of op.revenue(excl.o.inc.)
29.19
33.28
36.47
27.26
40.68
28.42
30.69
37.78
42.41
18.67
40.85
18.67
18.83
38.84
38.84
40.85
41.24
41.24
PBDT
Depreciation
%change prd.overprd.(-extr.inc.)
Equity
ZEE CONSOLIDATED-INCLUDING ALL SUBSIDIARIES

Year
YR.END
YR.END
QTR.
1999
2000
GROSS ADVERT. BOOKING
385.27
516.99
Sales Turnover
175.25
408.58
Commision income
TOTAL
50.92
67.35
226.17
475.93
%change prd.overprd.
Other Income
10.08
Total Income
231.73
486.01
Total Exp.
141.11
187.03
62.4
39.3
PBIDT
% of op.revenue(excl.o.inc.)
%change prd.overprd.(-o.inc.)
Interest
8.09
8.37
1.84
2.49
PBDT
Depreciation
Tax
19.55
21
RPAT
61.14
267.12
APAT
%of op.revenue(excl.o.inc.)
%change prd.overprd.(-extr.inc.)
Equity
EPS (Unit Curr.)
Book Value (Unit Curr.)
Dividend
Jun-00
169.45
229.82
45.33
73.16
110.43
5.56
% of op.revenue
QTR.
Jun-99

Quarterly - Zee Telefilms LTD

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Quarterly - Zee Telefilms LTD

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Quarterly - Zee Telefilms Ltd

200003 200006 200009

ZEE CONSOLIDATED-INCLUDING ALL SUBSIDIARIES

GROSS ADVERT. BOOKING

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