Slide 1: Submission of Investor Presentation to Stock Exchanges
May 08, 2024 To, To, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited P.J. Towers, Dalal Street, Exchange Plaza, 5th Floor, Plot No. C/1, Fort, Mumbai – 400 001 G Block, Bandra Kurla Complex, Bandra E, Mumbai – 400 050. Scrip Code: 543614 Symbol: TIPSFILMS S
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Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Tips Films Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or inducem
Slide 4: Key Highlights for the Quarter
Key Highlights for the Quarter ❖ During the quarter we released two films; Merry Christmas in January 2024 and our first Marathi movie, Sridevi Prasanna in February 2024. Merry Christmas received excellent reviews from the critics & viewers. ❖ As on 7th May 2024, IMDB rating for Merry Christmas was
Slide 5: Releases During the Quarter
Releases During the Quarter Merry Christmas Sridevi Prasanna x Movie produced in 2 languages and dubbed in 1 language Movie Released on Movie Released on 2nd February 2024 12th January 2024 4
Slide 6: Project Pipeline and Star Cast
Project Pipeline and Star Cast Ishq -Vishq Rebound Upcoming movies Rohit Saraf Pashmina Roshan Movie Directed by David Dhawan Maalik- Starring- Rajkumar Rao starring Varun Dhawan Directed by Pulkit Motha Maanus (Nilu Phule Biopic, in Marathi) Projects at Scripting Stage Jibraan Khan Pritam Race 4 So
Slide 7: Estimated Revenue Mix for Tips Films' Releases
Estimated Revenue Mix for Tips Films’ Releases Revenue mix estimate Digital 30% 40% Music Satellite Theatrical (Domestic & 10% Overseas) 20% 6
Slide 8: Films Don't Fail… Budgets Do!
Films Don’t Fail… Budgets Do! Budgeting Process Tips Films Ltd. Accounting Policy Tips Films Ltd will write off 100% Understanding the monetization of the cost of the movie within 12 potential of a story and pairing it with the right cast and execution team is the months of release. essence of succe
Slide 9: Quarterly Financial Performance
Quarterly Financial Performance Particulars (Rs. In Crs) Q4FY24 Q4FY23 Y-o-Y Q3FY24 Q-o-Q Revenue From Operations 60.1 31.7 89.9% 12.4 385.8% Cost of Production / Distribution 53.7 27.6 10.2 Employee Benefits Expenses 1.0 0.8 1.1 Other Expenses 1.8 1.3 1.7 Other Income 0.7 0.4 0.3 Depreciation and A
Slide 10: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. in Crs) FY24 FY23 FY22 Revenue From Operations 77.6 61.4 66.8 Cost of Production / Distribution 67.4 29.1 55.4 Employee Benefits Expenses 3.8 3.3 3.1 Other Expenses 6.2 5.0 4.9 Other Income 1.6 10.1 6.6 Depreciation and Amortisation Expense 0.8 0.5 0.5 EBIT 1
Slide 11: Balance Sheet
Balance Sheet Equity & Liabilities (₹ in Cr) Mar’24 Mar’23 Mar’22 Assets (₹ in Cr) Mar’24 Mar’23 Mar’22 Equity Share Capital 4.3 4.3 4.3 Non- Current Assets Other Equity 86.5 87.6 63.4 Property, plant and equipment 2.5 1.0 1.1 Total Equity 90.8 91.9 67.7 Investment Property 11.5 11.8 12.1 Loans 0.0
Slide 12: Cash Flow Statement
Cash Flow Statement Cash Flow Statement (Rs. Crs.) Mar’24 Mar’23 Mar’22 Cash Flow from Operating Activities Profit before Tax 0.5 32.1 9.5 Adjustment for Non-Operating Items 0.6 2.2 -0.4 Operating Profit before Working Capital Changes 1.1 34.3 9.1 Changes in Working Capital 28.4 -50.0 1.3 Cash Gener
Slide 13: Thank You!
Thank You! FICCI – EY Media & Entertainment Report 2024 Tips Films Limited CIN: U74940MH2009PTC193028 Email id: investorrelations@tipsfilms.in Click Here Investor Relations Advisors: Nikunj Jain: +91 9769060608 nikunj.jain@linkintime.co.in Viral Sanklecha: +91 9987123158 viral.sanklecha@linkintime.c