Padmalaya Telefilms Limited CIN No:k92 s386PS90 nr Wu ziz22 opie Date: 14" February 2017 To The General Manager Department of Corporate Services BSE LTD, Phiroze Jeejeebboy Towers, Dalal Street, Mumbai ~ 400 001. Dear Sir, Sub: Submission of un-audited Financial Results as per Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the Quarter ended on 31* December 2016. PADMALAYA TELEFILMS LTD ~ Script Code: 532350 RE REA ARLEFILMS LTD - Script Code: 532350 With reference to the captioned subject, Board of Directors of the Company in its meeting held on 14” February 2017, has considered and approved the unaudited Financial Results as per Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the Quarter ended on 31" December 2016 This is for your information and records. Thanking You, For PADMALAYA TELEFILMS. LTD Sak ‘SSreenvas Rao irector- Works) SER Read. Office: €-3-222/1/23, Plot No: 138), Madhuranagar, ‘Yusufguda; Hyderabad -500 038 Phone: +91 4023738055PADMALAYA TELEFILMS LIMITED Statement of Standalone Unaudited Results for the Third Quarter and Nine Months ended on 31/12/2016 (sin | Lakhs) Correspon | Yearto | Yearto ding3 | date figures | date montis | forcurrent | figures for i endedin | period the Smonths | Peete | the | ended | conttbond | previous Particulars ended | ended’ | Previous | c/tza016) | mg’ | Previous, (31/12/2016) 7 year Previous | (31/03/2016) Golosro18) @vi2A20.15 Period ) ended euros 2 Unaudited | Unaudited [Unaudited | Unaudited | Unaudlied | awdkod 1. Income from Operations (@) Net Sales/income from Operations (Net of excise duty) | 44.84 73.38 43.79 162.29 | 162.16 | 223.43 (b) Other Operating Income 0.97 0.64 1.83 2.24 3.49 3.49 Total income from Operations (net) 45.81 74.02 45.62 164.53 _| 165.65 _| 226.92 2. Expenses (@) Production Expenses 26.86 58.45, 24.03 114.15 | 10962 __| 15753 (b) Purchase of stock-in-trade (©) Changes in inventories of finished goods, work-in-progress | - - - - : and stock-in-trade @ Employee benefits expense $31 S61 5.52 16.29 16.48 | 21.91 (Depreciation and amortisation expense : : : : : : (HOther ~expenses(Any item exceeding 10% of the total | 11.61 9.79 8.23 27.48 24.32 | 24.99 expenses relating to continuing operations to be shown separately) Total Expenses 43.78 73.85 37.78 18792 | 150.42 | 204.43 3. Profit 7 (Loss) from operations before other income, finance costs | 9 93 017 7.84 6.61 1523 [22.49 and exceptional items (1-2) 4. Other Income 5. Profit 7 (Loss) from ordinary activities before finance costs and | > 93 O17 7.84 6.61 15,23 22.49 | exceptional items (3+ 4) | 6. Finance Costs L 7 : 0.01 {0.02 0.02 :| 7 Profit / (Loss) from ordinary Activities after finance costs but eaten 2.03 0.17 7.83 6.59 15.21 22.49 8. Exceptional Items 9.Profit / (Loss) from ordinary, ~ Activities before tax (7+ 8) 2.03 0.17 783 659 15.21 | 22.49 10. Tax expense - 7 - : (0.12) | T1Net Profit 7 (Loss) from ordinary Activities after tax (9 ~ 10) 2.03 0.17 7.83 6.59 15.21 22.61 12. Extraordinary items (net of tax expense ) : : - (35.67) 13. Net Profit / (Loss) for the period (i +12) 2.03 0.17 7.83 6.59 1521 58.28 14. Share of Profit 7 (loss) of associates : S : E : 1S. Minority Interest 16. Net Profit 7 (Loss) after taxes, minority interest and share of profit alee _ 0.17 7.83 6.59 15.21 58.28 17, Paid-up equity share capital | (Face Value of the Share shall be] 1,699.76 | 1,699.76 | 1,699.76 | 1,600.76 1,699.76 | 1,699.76 indicated) 18. Reserve excluding Revaluation Reserves as per balance sheet of | 197 56 195.53 (142.27) | 197.56 (142.27) | 190.95 previous accounting year 191 Earnings Per Share (before extraordinary items) (OF Rs.10 each) (aot annualised): @ Bae 0.01 0.00 0.05 0.04 0.09 034 © Dinied 0.01 0.00 0.05 0.04 0.09 034 Earnings Per Share (after inary items) (OF'Rs.10/- each) (aot annualised): (a) Basic 0.01 0.00 0.05 0.04 0.09 0.34 ®) Died 0.01 0.00 0.05 0.04 0.09 0.34 ! | Notes: 1. The above results were taken on record by the Board of Directors at their ‘meeting held on 14th February, 2017, 2. Previous period's / years figures have been regrouped and recasted where ever necessary. Place : Hyderabad Date : 14.02.2017 by order of the Board of Directors For Padmalaya Telefilms Limited _ S. Sreenivasa Rao Director WorksFormat for Reporting of Segment wise Revenue, Results for quarterly results in Lakhs) nae | Pca | Sana | pect [ear | ey Particulars criti | aed | mene | Stent | crresonig on P70) oxi | all | ete ts Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited 1. Segment Revenue (net sale/income from each segment should be disclosed under this head) [ (@) TV SOFTWARE 4.99 5.28 5.17 18.17 18.04 25.40 | (b) STUDIOS AND EQUIPMENT 9.96 9.62 7.84 28.74 28.74 4451 | (©) FILM DIVISION 21.29) 49.41 23.29 88.54 88.54 14.63 (@ ANIMATION 8.60 9.07 749 26.84 26.84 38,89 (@) Unallocated a = Total 4484 B38 4.79 162.29 162.16 223.43 Less: Inter Segment Revenue z : : : Net sales/Income From Operations 4484 B38 43.79 162.29 162.16 223.43 2. Segment Results (Profit)(+)/ Loss ) before tax and interest from Each segment) (@ TV SOFTWARE 0.63 0.05 077 3.18 Li 133 (6) STUDIOS AND EQUIPMENT 0.79 1.89 097 317 681 9.25 (©) FILM DIVISION 050 001 55 248 354 11.78 (@ ANIMATION 028 037 3.26 112 6.19 932 (©) Unallocated | Total 2.20 232 10.15 9.95 22.65 31.68 Less: i) Interest - : : : : - 1 Other Unallocable Expenditure net | > ae ee aaa a ae (ii) Un-allocable income : - : : Total Profit Before Tax 2.03 0.17 7.83 6.61 15.21 22.49uastenenact ance fy sguag sie (3, NGUDA, il ‘i HYDERABAD - 500 082, INDIA Be dibe paar Website : www.pmurali.com Ac P. MURALI & Co., Tel. :(81-40) 2992 6666, 2331 2564 To The Board of Directors M/s. Padmalaya Telefilms Limited Hyderabad Limited Review Report for the quarter ended 31 December 2016 We have reviewed the accompanying staterner Telefilms Limited for the quarter ended 31" Reale o etne Teauirements of Regulation 33 of SEBI (Listing obligations and Requirements) Regulations, 2015, Board of Directors/ committee of Board of Directors in thei ig held on 14" February 2016. Our responsiblity is to Issue 2 report on these financial statements based on our revien, For. Paurall& Co, Chartered Accountants a Mund Paranao ost Chartered Accountant Membership No:024784 Date: 14” February 2017