:ast, Andheri-E Kurlr Road, Andheri J B Nagar' Floor, 1Oth Rer ;d. 01fice:215,Atrium, RESULTSFOR ITED FINANCIAL IAU?

UT\

nltlX lttDlALIMITED cINE

401 n 6 0 Mumbai

2o1o 3 1 DECEMBER THE QUARTERA N D N I N EM O i ITHSENDED ,

Nine

1 -

Quarter lnded 31.12.2009 31.12.2010 Sr. No. Particulars

(Unauditedl

(Rs in lacs excePtPershare data YearEnded Months Ended 31.12.2ssc (Unaudited) 31.03.2010 (Audited)

31.'|.2.2010 {Unaudited)

(Unaudited)

14,402 1 ncomefromOperations
L e s s : E n t e n a l n m e nr ra ^

11,452
1,44i

677 4,536 1,27C

zoi

8'r:
4,761

1 A1(

ffi
2

12,492 3,466 718 1,282 1,291 1,625 775 1 111

1,669

10,009
Z,OOY

15,68: 2,00t 13,675 3,601

/oa
I,Zlt

total ExPenditure .

a) FilmDistributors'Share 6f-cotsrmptio@
uosl c) EmPlovees / Amortizatton d) DePreciation Expenses Other e)
- | nealre r(erlt

1,363 259 344 417 213 328 540 3,79! 96'

J I

461
472

574 892 1,038 1,084 566 846 1,505 9,174 83! 25i 1,088
55!

1,48( 1,82(
oz;.

- Reoairs andMaintenance - Powerand Fuel

- vl'llElD

544 257
R9'.

1 121
a 41-

otal Eroenditure

4,215 321

1 1, 9 3 7 55{ 21C 765

(41

'12,99t 681 581 1,26i

3 4 5 6 7 I 9

tr;f iiTd-d3T-eralion-b efore oth er Income' items(1-2) andExceptional nterest

)therlncome (3+4) Profit beforelnterestand Exceptionalitems nterest 5-6) ltems =xceptional tax (7+8) before Profit eipenses/ (credit) [ffix
Nat Prnfil from Ordinary Activities after tax (9-10)

381 25r 12t 128

1

99: zJt 787 78'' B: 704 2,80

53:

504
(430

(4301

1e
(e5
111

10:
\zzz

74

(52e 60: 2,80(

11,30'

10 a1
12

110 2,80(

32{
2,80C

'alO uPequitY sharecaPital facevalueRs.10l eqg!-) Earnings PerShare -Basic -Diluted - Number of Shares

2.80

13
14

(e5trr vvr'' Reserves (excludlngrevaluarloll

n?c n?(

2.51 2.51 8,855,184

2.1 A.

0.4(

0.4c
8 , 7 8 0 ,8 1r
.11 '2.C

1.1e 1.1 8 4 8,855, 1

Q1 A'

2.1 2.14 84 8,855,',1

21 A2

15 8 , 7 8 0 ,8 14
q6 "1

- Percentage of Shareholding 15

grou! andPromoter Promoters : a)lPledqed / Encumbered

a oh of the tota @s group) andpromoter chareholdino of Promoter share ffioithetolal (as . snares ot Percentage :apitalof the ComPanY) .-_=-----b Non-encumbered group) and promoter of Promoter shareholdinq snare @ottnetotal ComPanY) the of :apital
hlrrmhor nf Shares

11, 4 0 3 ,0 1(
5V.Ji

7,662,UU1

1'1,403,10c 7,662,00(
59.3: 40.72 7, 8 1 6 , 7 1 ( 40.67
ZI .Vt

11,624,00(
ou.tz

40.02

40.01 27.3e 11,482,Ue

59.9t

40.71 7,816,71e 40.61

2t.se
11,482,81t
5A qF

41.51

7s20,Ue
39.2t

27.92

41.0

4MtEsax
D lI, - -llfuinbai \ - ) \
|

t?.
{t

-7/

2010 and Ninemonthsended31 December for Quarter Results Financial to the Unaudited Notes to the nine compared be effectively 2010Cannot ended31 December for the nine months 1. The figures by prolonged strike to a attributed interruption orriness 2009on ended31 December months "".ornioi 2009' June 12 to 2009 10 April from the Distributors impalrment 2009comprise ended31 December the ninemonths for during itemsaccounted 2. Exceptional Court' Food a and Theatre Multiplex a of dueto forcedclosure fixeJassets losson certain 3. employed andCapital Results wiseRevenue' Segment
Quarter Ended Nine Months Ended

Rs in Year Ended . 1 2 . 2 0 0 9 31.03.2010 31

(Audited)

Sr. No.

Particulars

3 1 . 1 2 . 2 0 0 9 31.12.2010 31.12.2010 (Unaudited) (Unaudited) (Unaudited) (Unaudited)

Revenue Segmental a; ttreatricatExhibitionand Entertainment

el

5,065 114 34
Jtz

5,424
't'to

13,928 358 116 14,402

11,026 302 124 11,452

15,101 431 151 15,683

lncornefrom OPerations 2 result Profit / Segrnertt {Loss)beforetax

;) TheatricalExhibition and Entertainment

34 5,574

227 81

ubb

244 256 55 555 210 749 16

141 201 63 405 253 555 103

(115) 296

b) RetailSpace -Add Total Income : Un-allocable

13
321 63 256 128

82 14
9ij;l

70
251 581 758 74

31
206 787

rrorlI

EmPloYed Capitat Exhibitionand a) Theatrical Entertainment

b) Retail SPace c) Windmill O Un-allocableassets less
llaDillUes

19,105 3,900 '1,357 683

1C,C4/
JrYrV

15,547 3,900 683 25,045 3.920 631 21,554

16,545 4,252

1,45b 6J1

1m

430 22,638

Total 4.

21,554

grievancesTherewere no outstanding any investor the companyhas not received Durinqthe quarter, andat theend of thequarter' rrlr[t gti";".ces at the beginning necessary' wherever / yearhavebeenregrouped' periods for the prevlous Figures have Auditors' by the Statutory Review to Limited whichhavebeensubjected Resu|ts, Financia| Theabove heldon at its meeting Directors of Board the by approueo ano oy tne nuoit committee alsobeenreviewed 1 201 02 February IndiaLimited For Cinemax

5
o

.--2
:/

RaseshB. Kanakia Ghairman Mumbai Place: 2011 02 February Date:

LIMITED INDIA CINEMAX

400 059. Mumbai Andheri-East, Kurla Road, Andheri J. B. Nagar, lOthFloor, 215,Atrium, Office: Regd. FoR iie u N A U D t r i D c o N S o L t D A T E DF I N A N c I A LR E S U L T S i I 2010 o u n n r E R A N D N I N EM O N T H SE N D E D3 1 D E G E M B E R
( R In lacs except per share data QuarterEnded 31.12.2009 31.12.2010 (unauotreo, (unaudlteo,
Nine Months Ended Year Ended

Sr. No.

Particulars

31.12.2010 (unaudited)

31.12.2009

31.03.2010
(AUOrreo,

(unauorreol

fromOPerations ncome Tax -ess : Entertainment tlet lncome from Operations Total Expenditure a) FilmDistributors'Share of Foodsand BJyqrags!b) Consumption Cost c) Employees / Amortization d) Depreciation e) OtherExpenses -Theatre Rent - Reoairs and Maintenance - Power and Fuel - Others lotal Expenditure
trofit from operatlons Delore utner Income' Inreresr rnd Exceptional items (1'2)

6,47(
735 c, /4(
1 6At

6,89( B9( 6,00( '1,70

17,60t 2,081 15,51: 4,24t 87t 1,39r 1,42i 2,074 911 1,291 '14,24'l 'l,272
24? 1, 5 1 t

14,064 1,574
12,49(

19,22e
2,194
17,932

J,J It

4,454
1 ??1

32(
clz
JO/

51t
72t
2,1.
414

?or

70i 97! 1,267 1.451

ooL

1,74i 2,38i 977 1,34S 2,58t '|.5,761 1,271 574

1,84

72( 5,122 61t 7i

691 24!

539 24i 39i 65C 4,61( 1,39(

1,421

1,022
1,80'1

11,21i 1,27i 234

1, 5 1 [
.\Al

3 4 5 6 7 8 I

)ther Income %fiiTdfore Interestand Exceptionalitems (3+4) nterest >rofit after Interestbut before Exceptionalitems (5-6) items lxceotional Profit beforetax (7+8) / (credit) Less:Tax expense Net Profit from OrdinaryActivities atter tax (9-1u) caPital share Aid up equity each) facevalueRs.10/reserves) (excluding revaluation Reserves per Earnings Share -Basic -Diluted Shareholding of Public Aqgregate of Shares Number

20t

751 76t 76t

762

773

446

1,21e
1,211
14i

94t (430 51i

(741

1,07X
(430

44e
3i 40! 2,80(

{0
11 12 13 '14

64i (1,054
1 ,tig /

1,06! 2,80C

1,253 2,80C

2,80(

2,80( 13,774

1.4(
I AC

J.Oz

4.4t

6.0(
6.0t 8 , 8 5 5 ,8 14

3.82

2.72 8,780,184

4.4t 8,8s5,18r

15

1r 8 , 7 8 0 , ' 1 8 r 8 , 8 5 5 ,8

31.3 J LO( 31.3( - Percentage of Shareholding groupShareholding andpromoter 1 6 )romoters :ledged Encumbered / a) 1 ' 1 , 4 0 3 , 1 0 ( 7,662,00C 11, 4 0 3 , 1 0 ( - Number of Shares o/o -Percdiege of shares(as a of the total shareholding 40.02 5V.J! group) and Promoter rf Promoter
- Percentage of shares(as a % of the totalsharecapital of the CompanY) bl Non-encumbered - Number of Shares (asaoh ofthe totalshareholdlng 'Percentage ofshares group) andPromoter lf Promoter @nfage oi shares(as a % of the totalsnarecapllaloI :heCompanY) 40.72
zt.3t

31.63

7,662,00( 11,624,00C 40.0t

ZI.J< OU.I z

40.71

41.51

7 , 8 1 6 , 7 1 ( 11.482,81C t 40.6
Zl.Jt

7 , 8 1 6 , 7 1 e 11,482,Ue 7,520,81(

6q qF

40.61
zl .J2

41.01

, r i ^{6s
\

ffi

-aw%
dT -y

for Quarterand Nine months ended 31 December Notesto the Unauditedconsolidated FinancialResults 20'10 from the are compiled ('thecompany') of cinemaxIndiaLimited Results Financial 1. The consolidated for the and procedures principles the with accordance pr"p"r"J in Statements Financial Consolidated 21 on standard Accounting the in out set as Rccounts of consolioateo ano presentation preparation 1956. Act, companies ,consolidated the under notified as siatements' rinancia-r to the nine compared 2010cannotbe effectively ended31 December for the nine months 2. The figures prolonged strikeby a to attributed interruption urrin-s 2009 on r""orliii ended31 December months from10April2009to 12June2009' theDistributors 3. impairment 2009comprise ended31 December the ninemonths for during itemsaccounted Exceptional anda Foodcourt' Theatre Multiplex a of closure forced to due assets fixed losson certain
employed Segmentwise Revenue,Resultsand Capital Rs ln lacs

QuarterEnded Sr. No, Particulars 3',|.12.2010

(Unaudited) Seqmental Revenue ana Exhlbltlon a) Theatrical Entertainment Space b) Retail -c) d)Windmill

Year Ended .03.2010 .12.2009 31 3',1.12.2010 3 1 31.12.2009 (Audited) (Unaudited) (Unaudited) (Unaudited) NineMonthsEnded

o,Jc I

6,746

17,126

13,638 302

18,644 431 151 19,226

114

/ Production Distribution

34
6,479

34

6.896

116 17,600

124 '14,064

Segmentresult Profit/ (Loss)beforetax

and Exhibition a) Theatrical
E NIEI JZO

1,295

YOO

688 201 ( 10 5 ) 847 233 568 512

zYo

o) Kelall Dpace Fticf r i h rr t i n n / P r o d u c t i o n

81 (2)

d) wtnomlll

13
Total 618
I5

82 (1) 14
J4

256
i'q\

LESS

Frofit beforetax and after items Exceptional 3

Capital EmPloYed and Exhibition a) Theatrical
o) Kelall oPdLE

245 446

208
1,:z1O

55 1,272 243 750 765

( 11 0 ) 70 841 575 773 643

21,159

16,656

21,159

18,658 3,920
z6Y

17,490 4,252
2e.o

3,900
489
4 '\q7

/ Production c) Distribution Windmill d)

assets less e) Un-allocable liabilities Total

3,920 289
1,456
9U1

3,900
489 1.357

1,422
2E,3Zl

1,456 901 25,224

1, 4 1 1 1,858 25,350

25,224

28,327

5.

Therewere no outstanding grievances any investor Duringthe quarter,the companyhas not received quarter' and at the endof the at the beginning grlevances investor ti^*"it"t1".i".it. r"v J"no"ronefinanciai

website onthecompanv's of thecompanv.w"'19 results Financial 6. TheStandalone f -t:"1?:]: l"^T::"'' given below: is information
"i.

ffi

Sr. No.

Particulars

Quarter Ended

Nine Months Ended

3't.12.2010
(Unaudited) 1
z

Year Ended

31.12.2009
(Unaudited)

31.12.20't0
(Unaudited)

31.12.2009
(Unaudited) 11,452

31.03.2010 (Audited)
16 AC? AA

Income fromOoerations Profit before tax Profit aftertax

5,21 128 110

5,574 787 704

14.402
to

103
J23

111

OUJ

7. 8.

Figures periods for the previous / yearhavebeenregrouped, wherever necessary. The aboveConsolidated Financial Results, whichhavebeensubjected to Limited Review by the Statutory Auditors, havealso been reviewed by the AuditCommittee and approved by the Boardof birectors at its meeting heldon 02 February 2011. For Cir;emax IndiaLirgrited '/ 4( t / q

RaseshB. Kanakia Chairman Place: Mumbai Date: 02 February 201''l