Quarterly Results for Period Ended 31st Dec., 2010

8/13/2019 Quarterly Results for Period Ended 31st Dec., 2010

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INE;d. 01IAU?

nltlX ttDlALIMITEDf ice:215,Atrium, Oth loor, B Nagar' ndheri url

ITEDFINANCIALRESULTSFORTHE QUARTERr Road, ndheri-EANDNINEMOi

:ast,Mumbai 01ITHSENDED3

n60

1 DECEMBERo1o 1, -(Rs n lacsexcePtPersharedata

Particulars

Quarter

Sr. No.

lnded NineMonthsEnded YearEnded31.12.2010 31 12.2009 31.'|.2.2010

31.12.2ssc 31 03.2010(Unaudi tedl (Unaudited) {Unaudited) (Unaudited) (Audited)

14,402 11,452 15,68:1 ncomeromOperations 67 74,536

8'r: 1 A 1 ( 1,44 i 2,00tLess :Entenalnmenra^ffi 4,761 12,492 10,009 13,6751 ,27Ctotal ExPenditure Ta) FilmDistributors'Share6f-cotsrmptio@

1,363 3,466 Z,OOY 3,601zoi 259 718 57 4 /oa461 1 ,282 892 I , Z l tc) EmPloveesosl

d) DePreciationAmortizatton 472 344 1,2911,038 1,48(

544) OtherExpenses

4 1 7 1,625 1,0841 ,82 (

- | nealre r(erlt- Reoairs ndMaintenance- Power ndFuel25 7 213 775 566 oz;.328 1 111 846 1 121R9'. 540 1 , 6 6 9 1 ,505 a 4 1 -- v l ' l l E l D

otal Eroenditure 4,215 3,79 11 937 9,174'12,99t

55{ 83 68 1r;f iiTd-d3T-e alion-b efo e othe Income'nterest ndExceptionaltems 1-2) 321 96'J I 21C 25i 5814 )ther ncome381 99 : 765 1,088 1,26i5 Profitbefore nterestand Exceptional tems(3+4) 25r zJt (4 1 5 56

7nterest5-6) 12t 787 1

53: 504

128(4301 (430

I =xceptionaltemsProfitbefore ax (7+8)[ffix eipenses (credit)

78'' 1e 10: 749 1 B: (e 5 \zzz (52e1 0a 1 111 32{ 60:Nat Prnfil from Ordinary Activities after tax (9-10) 1 1 0 704

2,80( 2,80 2.80 2,80C 2,80(1 2 'alOuPequitY hare aPitalfacevalueRs.10leqg -) 1 1 , 3 0 'n ? cn ? (

1 3 Reserves excludlng evaluarloll e5trr vr''1 4 Earnings erShare 2 .51 0.4( 1 . 1 e 2 . 1-Basic-Diluted 2 .51 0.4c 1 . 1 2 . 1 41 5 8,855,184 8,780,1r 8,855,14 8,855,',14- Number fShares 8,780,14

"1q6 2.1 A. .11 '2.C Q 1 A ' 2 1 A 2- Percentagef Shareholding

1 5a) l

b

PromotersndPromoterrou:Pledqed Encumberedh l r rmhor n f S hares 1 1,403,10c 7,662,00( 11 ,624 ,00 (11 403,1( 7,662,UU1

59.3: 40.01 o u . t z@s a oh of the totachareholdinof Promoterndpromoter roup) 5 V . J i 40.022t.se 40.72 27.3e 41.51fioithetolal share. Percentaget snares as:apitalof theComPanY) -_=------ 40.717,816,71eon-encumbered 11,482,81t 7 816,71( 11,482,Ue 7s20,Ue

shareholdinqf Promoter ndpromoter roup) 40.61 5A qF 40.67 59.9t39.2t

Z I . V t 4MtEsaottnetotal snare:apital f heComPanY) 27.92 41.0 D l , - - |I llfuinbai\ - )

t?.{t\ - 7 /


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Noteso theUnaudited inancial esultsor Quarter nd Ninemonthsended31December 01 01. The iguresor the ninemonths nded31 December010Cannot e effectivelyomparedo the ninemonths nded 1 December009on "".ornioi

orriness nterruptionttributedo a prolongedtrike ytheDistributorsrom10April 009 o 12June 009'

2. Exceptionaltemsaccountedor duringhe ninemonths nded 1 December009comprisempalrmentlosson certainixeJassets ue o orced losure f a Multiplexheatre nda FoodCourt'3. Segment iseRevenue' esults ndCapitalmployed

Durinqhe quarter,he companyhas not received ny nvestor rievancesTherewereno outstandingrrlr[t gti";".ces at hebeginningndat heendof hequarter'Figuresor heprevlous eriods yearhavebeen egrouped' herever ecessary'Theabove inancia| esu|ts, hich ave een ubjectedo Limited eview y heStatutoryuditors'av ealsobeen eviewed y tnenuoitcommittee noapproueoy the Board f Directorst itsmeeting eldon02February01

ForCinemaxndia.--2 :/

RaseshB. KanakiaGhairmanPlace: umbaiDate: 2February01

4.

5o

Limited/

Rs nQuarter Ended Nine Months Ended YearEndedSr.No. Particulars 31.12.2010 31.12.2009 31.12.2010 31 12.2009 31 03.2010(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)

1 SegmentalRevenue 13,928 11,026 15,101a; ttreatricatExhibitionandEntertainment

5,065 5,424358 30 2 43111 4 ' t ' toe l 34 34 1 1 6 124 1515,574 14,402 11,452 15,683lncornerom OPerations J t z

2 Segrnertt esultProfit{Loss)before ax 244 141 (115); ) TheatricalExhibit ion andEntertainment227 ubb

b) RetailSpace 81 82 256 201 2961 3 1 4 55 63 70555 405 251Total 321 9ij;l-Add: Un-allocablencome 63 31 210 253 581256 206 749 55 5 758128 787 1 6 103 74rrorlI

15,547 16,545Capitat mPloYeda) TheatricalExhibitionandEntertainment19,105 1 C , C 4 /

3,900 3.920 4,2521m) Retail SPace 3,900 JrY rVc) Windmil l '1,357 1,45b 683 63 1 430O Un-allocable ssets less 683 6J1llaDil lUes 21,554 25,045 21,554 22,638Total


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NDIA IMITEDOffice: 15,Atrium,OthFloor, . B. Nagar, ndheri urlaRoad, ndheri-East,umbai 00059. i I

coNSoLtDATED INANcIALRESULTS oR ie ounnrER ANDNINEMONTHSENDED 1 DEGEMBER010

Sr. No. Particulars

( R In lacs except per share dataQuarterEnded Nine Months Ended Year Ended

31.12.2010 31.12.2009 31.12.2010 31.12.2009 31 03.2010(unauotreo, (unaudlteo, (unaudited) (unauorreol (AUOrreo,

I ncomeromOPerations 6,47( 6,89( 17,60t 14,064 19,22e-ess Entertainmentax 735 B9 ( 2,081 1 ,574 2,194tlet ncome from Operations c, 4( 6,00( 15 ,51 : 12,49( 17,9322 TotalExpenditure

a) Fi lmDistr ibutors 'Share 1 6At '1 ,70 4,24t J , J I t 4,454b) Consumptionf FoodsandBJyqrags - 32( 87t 70ic) Employeesost c l z J O / 1,39r 97 1 ? ? 1d) DepreciationAmortization 5 1 t ?o r 1 ,42 i 1,267 1 ,74 ie) OtherExpenses-TheatreRent 72t 539 2,074 1.451 2,38i- Reoairs ndMaintenance 2 , 1 . 24i 9 1 1 oo L 977- Power ndFuel 4 1 4 39 i 1,291 1 ,022 1 ,34S- Others 72 ( 65C 1,80 '1 2,58tlotal Expenditure 5,122 4,61( '14,24'l 11,21i '|.5,761

3 trofit from operatlons Delore utner Income' Inreresrrnd Exceptional tems (1'2) 61 t 1,39( 'l,272 1,27i 1,2714 )ther ncome 7i 24? 234 57 45 %fiiTdfore Interestand Exceptionaltems(3+4) 691 1,421 1 51t 1 51[ 1 , 8 4 6 nterest 24 20t 751 . \Al 77 37 >rofitafter Interestbut beforeExceptionaltems(5-6) 446 1,21e 76t 94t 1,07X8 lxceotionaltems (430 (430I Profit before ax (7+8) 44e 1,211 76t 51i 64i{ 0 Less:Taxexpense (credit) 3i 14i (741 (1,0541 1 NetProfit rom OrdinaryActivitiesatter ax (9-1u) 40 1,06 762 1,253 1 tig /1 2 Aid upequity hare aPitalface alueRs.10/- ach) 2,80( 2,80C 2,80( 2,80C 2,80(1 3 Reservesexcludingevaluationeserves) 13,774'14 Earnings er Share-Basic 1 .4 ( J . O z 4.4t 6.0(-Diluted I A C 3.82 2.72 4.4t 6.0t1 5 Aqgregatef Public hareholding

Number f Shares 8,780, '18r 8,855,1r 8,780,184 8,8s5,18r 8,855,14- Percentagef Shareholding 31.3( J L O ( 3 1 . 3 31.63

1 6a)

bl

)romoters ndpromoter roupShareholding:ledged Encumbered- Number fShares 1'1,403,10( 7,662,00C 11 403,10( 7,662,00( 11,624,00C-Percdiege of shares as a o/oof the totalshareholdingrf Promoter ndPromoterroup) 5 V . J 40.02 40.0t OU. z- Percentagef shares asa % of the otalsharecapitalof heCompanY) 40.72 z t . 3 t 40.71 Z I . J < 41.51Non-encumbered- Number f Shares 7,816,71( 11.482,81C

7,816,71e 11,482,Ue 7,520,81('Percentagefshares asaohofthe otal hareholdlnglf PromoterndPromoterroup) 40.6 6q qF 40.61 ffi@nfage oi shares asa % of the otalsnarecapllal I:heCompanY) Z l . J t 41.01 z l . J 2 ^{6s r i-aw%dT -y


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Notes o the Unaudited onsolidatedFinancialResults or Quarterand Ninemonthsended31 December20'101. The consolidated inancial esults f cinemax ndiaLimited 'thecompany') re compiledrom heConsolidatedinancial tatementsr"p"r"J in accordance ith he principlesnd proceduresor th epreparationno presentationf consolioateo ccounts s set out in the Accounting tandard21 on,consolidatedrinancia-riatements'snotif iednderhecompanies ct,1956.

2. The iguresor the ninemonths nded31 December010cannot e effectivelyomparedo the ninemonths nded31 December 009on r""orliii urrin-s interruptionttributedo a prolonged trikebytheDistributorsrom10April 009 o 12June 009'3. Exceptionaltems ccountedor duringhe ninemonths nded 1 December009comprisempairmentlosson certainixedassets ue o orced losure fa Multiplexheatre nda Foodcourt'

Segmentwise Revenue,Results nd Capital mployed

5. Duringhe quarter, he companyhas not received ny nvestor rievances herewereno outstandinginvestor rlevancest hebeginningndat heendof hequarter'6. TheStandaloneinancialesultsf hecompanv.w"'19f -t:"1?:]: "^T::"'' on hecompanv'sebsite

Rs n lacsNineMonthsEnded

YearEndedSr .No, Particulars

QuarterEnded3',|.12.2010 31.12.2009 3',1.12.2010 31 12.2009 31 03.2010

(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)

1 Seqmental Revenueo , J c I 6,746 17,126 13,638 18,644a) Theatrical xhlblt lon naEntertainment 30 2 431b) Retail pace 114

1 1 6 124 1 5 1-c)DistributionProductiond)Windmi l l 34 346,479 6.896 17,600 '14,064 19,226

2 Segment esultProfit(Loss)before ax YO O 68 8a) Theatrical xhibit ion nd JZ O 1,295E NIE I 81 82 256 201 zY oo) Kelall Dpace i 'q\ (1 5) (1 0)Ft ic f ihr t inn Produc t ion (2 ) ( 1 )13 1 4 55 70d) wtnoml l l 1 ,272 847 841Total 6 1 8 243 233 575I 5 J4

245 208 750 568 77 3LESS 765 512 643Frofit before ax andafterExceptionaltems446 1,:z1O

18,658Capital EmPloYed 2 1 , 1 5 9 17,490a) Theatrical xhibit ion nd 21,159 1 6 , 6 5 63,900 3,920289

3,900 3,920 4,252o) Kelall oPdLE 489 z6 Y 2e.oc) DistributionProduction 4894 '\q7 1,456 1.357 1 ,456 1 411d)Windmill 90 1 1 ,858e) Un-allocable ssets essl iabi l i t ies 1,4229 U1

25,224 28,327 25,224 25,350Total 2E,3Zl

ffii. ti^*"it"t1".i".it. r"v J"no"rone inanciainformationsgivenbelow:


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Sr .No . Particulars QuarterEnded Nine Months Ended YearEnded3't.12.2010 31.12.2009 31.12.20't0 31.12.2009 31 03.2010(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)1 IncomeromOoerations 5,21 5,574 14.402 11,452 1 6 A C ?z Profit eforeax 128 78 7 t o 103 A AProfit fter ax 1 1 0 70 4 1 1 1 J2 3 OU J

7. Figuresor heprevious eriods yearhavebeen egrouped, herever ecessary.8. TheaboveConsolidatedinancial esults, hichhavebeensubjectedo LimitedReview y the StatutoryAuditors, avealso been eviewed y theAuditCommittee nd approved y the Boardof birectors t itsmeeting eldon 02 February 011.

ForCir;emaxndiaLirgrited4( '/t / q

RaseshB. KanakiaChairmanPlace: umbaiDate: 2 February01''l

Quarterly Results for Period Ended 31st Dec., 2010

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