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TEI EFILMS -'\

Padmalaya Telefilms Limited

NN No.192 111V1991,P1C01.3222,
Date: 13th February, 2016

To,
Bombay Stock Exchange Limited
Floor 25,P.J. Towers,
Dalai Street,
MUMBAI 400 001.
Fax No. 022-22723121
Dear Sir,
Sub:- Furnishing of Un-audited Financial Results & Segment wise reporting for
the Third Quarter ended on 31st December, 2015 - Reg.

***

With reference to the subject cited above, please find enclosed the statements showing
the Third Quarter and Nine Months ending 31st December, 2015 Un-audited Financial
Results, Segment wise revenue Results for the period as approved by Board of Directors
of the company at their meeting held on today i.e. 13th February, 2016.
Further we are also enclosing the Limited Audit Report given by the Statutory Auditors
of the company for the above mentioned period.
This is your information and Records. Kindly acknowledge the receipt.
Thanking You,
Yours faithfully,
for PADMALAYA TELEFILMS LIMITED.
5,
S.Sreenivasa Rao E:
Director - Works

Regd. Office : 8-3-222/1/23, (Plot No : 138), Madhuranagar, Yusufguda, Hyderabad -500 038
Phone : +91 40 23738955

PADMALAYA TELEFILMS LIMITED

Statement of Standalone Unaudited Results for the Third Quarter and Nine Months ended on 31/12/2015
(Rs in Lakhs)
3

Particulars

1. Income from Operations

(a) Net Sales/Income from
Operations (Net of excise duty)
(b) Other Operating Income
Total income from Operations (net)
2. Expenses
(a) Production Expenses
(b) Purchase of stock-in-trade
(c) Changes in inventories of finished goods,
work-in-progress and stock-in-trade
(d) Employee benefits expense
(e)Depreciation and amortisation expense
(f)Other expenses(Any item exceeding 10% of
the total expenses relating to continuing
operations to be shown separately)
Total Expenses

3 months ended
(31/12/2015)

preceding
months ended
(30/09/2015)

Unaudited

Unaudited

Corresponding 3
Year to date
months ended in figures for current
the previous year
period ended
(31/12/2014)
(31/12/2015)

Unaudited

Unaudited

Year to date
figures for the
corresponding
Previous year
previous period ended (31/03/2015)
ended (31/12/2014)
Unaudited

Audited

43.79

73.92

52.90

162.16

161.64

218.37

1.83
45.62

1.03
74.95

0.88
53.78

3.49
165.65

2.54
164.18

2.72
221.09

24.03
-

56.30
-

33.07
-

109.62
-

97.43
-

135.04
-

5.52
8.23

5.69
8.51

5.49
31.33
3.38

16.48
24.32

16.45
131.80
17.29

21.88
131.80
26.94

37.78

70.50

73.27

150.42

262.97

315.66

7.84

4.45

(19.49)

15.23

(98.79)

(94.57)

5. Profit / (Loss) from ordinary activities before finance

costs and exceptional items (3 + 4)

7.84

4.45

15.23

(98.79)

(94.57)

6. Finance Costs

0.01
7.83

4.45

0.02
15.21

0.07
(98.86)

0.07
(94.64)

7.83

4.45

15.21

(98.86)

(94.64)
(33.14)
(61.50)

3. Profit / (Loss) from operations before other income,

finance costs and exceptional items (1.2)

4. Other Income

7. Profit / (Loss) from ordinary activities after finance

costs but before exceptional items (5 + 6)

8. Exceptional Items
9.Profit / (Loss) from ordinary activities before tax (7 +
8)

10. Tax expense

11.Net Profit / (Loss) from ordinary activities after tax
(9+ 10)

(19.49)
-

(19.49)
-

(19.49)
-

7.83

4.45

(19.49)

15.21

(98.86)

7.83

4.45

(19.49)

(98.86)
-

(61.50)

7.83

4.45

(19.49)

15.21
15.21

(98.86)

(61.50)

17.Paid-up equity share capital

(Face Value of the Share shall be indicated)

1,699.76

1,699.76

1,699.76

1,699.76

1,699.76

1,699.76

18.Reserve excluding Revaluation Reserves as per balance

sheet of previous accounting year
19.i Earnings Per Share (before extraordinary items)

(142.27)

(123.30)

(194.83)

(142.27)

(194.83)

(157.48)

0.05
0.05

0.03
0.03

(0.11)
(0.11)

0.09
0.09

(0.58)
(0.58)

(0.36)
(0.36)

0.05
0.05

0.03
0.03

(0.11)
(0.11)

0.09
0.09

(0.58)
(0.58)

(0.36)
(0.36)

12. Extraordinary items (net of tax expense )

53. Net Profit / (Loss) for the period (11 + 12)
14. Share of Profit / (loss) of associates
15. Minority Interest
16.Net Profit / (Loss) after taxes, minority interest and
share of profit / (loss) of associates (13+ 14+ IS)

(of 'Rs.10/- each) (not annualised):

(a) Basic
(b) Diluted
19.ii Earnings Per Share (after extraordinary items)
(of 'Rs RV- each) (not annualised):
(a) Basic
(b) Diluted

Notes
1. The above results were taken on record by the Board of Directors at their meeting held on 13th February, 2016.
2. Previous period's/ years figures have been regrouped and recanted whereever necessary.

by order of the Board of Directors

Place : Hyderabad

S. Sreenivasa Rao

Date : 13.02.2016

',
(I)

Director-Works

Annexure IV to Clause 41
Format for R porting of Segment wise Revenue, Results for quarterly results
ktch in tagri5)

Particulars

1. Segment Revenue
(net sale/income from each segment should be
disclosed under this head)
(a) TV SOFTWARE
(b) STUDIOS AND EQUIPMENT
(c) FILM DIVISION
(d) ANIMATION
(e) Unallocated
Total
Less: Inter Segment Revenue
Net sales/Income From Operations
2. Segment Results (Profit)(+)/ Loss (-) before
tax and interest from Each segment)
(a) TV SOFTWARE
(b) STUDIOS AND EQUIPMENT
(c) FILM DIVISION
(d) ANIMATION
(e) Unallocated
Total
Less: i) Interest
ii) Other Un-allocable Expenditure net off
(iii) Un-allocable income
Total Profit Before Tax

3 months ended
(31/12/2015)

Preceding 3
months ended
(30/09/2015)

Unaudited

Unaudited

Corresponding 3
Year to date
months ended in fi gures for current
the previous year
period ended
(31/12/2014)
(31/12/2015)
Unaudited

Unaudited

Year to date
figures for the
corresponding
previous period
ended
(31/12/2014)

Previous year
ended (31/03/2015)

Unaudited

Audited

5.17
7.84
23.29
7.49

5.02
11.23
47.80
9.87

4.87
9.89
30.05
8.09

18.04
28.74
88.54
26.84

17.22
29.93
86.18
28.31

22.41
40.57
118.56
36.83

43.79
43.79

73.92
73.92

52.90
52.90

162.16
162.16

161.64
161.64

218.37
218.37

0.77
0.97
5.15
3.26

(1.78)
4.98
1.28
2.36

(5.36)
(4.65)
(0.88)
(9.26)

1.11
6.81
8.54
6.19

(23.38)
(23.35)
(19.42)
(26.41)

(30.23)
(22.55)
(14.12)
(18.41)

10.15
2.32
7.83

6.84
2.39
4.45

(20.15)
(0.66)
(19.49)

22.65
7.44
15.21

(92.56)

(85.31)
9.33
(94.64)

6.30
(98.86)

P. MURALI & CO.,

CHARTERED ACCOUNTANTS
6-3-655/2/3, SOMAJIGUDA,
HYDERABAD - 500 082. INDIA

Tel.

: (91-40) 2332 6666, 2331 2554

2339 3967, 2332 1470
Fax
: (91-40) 2339 2474
E-mail : pmurali.co@gmail.com
info@pmurali.com
Website : www.pmurali.com

TO
The Board of Directors
Padmalaya Telefilms Limited
Hyderabad.

Limited Review Report for the quarter ended 31st December, 2015
We have reviewed the accompanying statement of unaudited financial results of Padmalaya
Telefilms Limited for the period ended 31st December 2015. This statement is the responsibility
of the Company's Management and has been approved by the Board of Directors. Our
responsibility is to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements issued by the Institute of Chartered Accountants of
India. This standard requires that we plan and perform the review to obtain moderate
assurance as to whether the financial statements are free of material misstatement. A review is
limited primarily to inquiries of company personnel and analytical procedures applied to
financial data and thus provides less assurance than an audit. We have not performed an audit
and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognized accounting practices and policies
has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.
For P.Murali & Co.
Chartered Accountants

V Joshi
Partner
M.No. 02478
Place: Hyderabad
Date: 13th February 2016