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V.POOJA ~ F '\TE R 1 a I'\ \1 F Yf -v.POOJA ~ F '\TE R 1 A I'\ \1 F Yf Date: 29th September, 2018 To, BSE Limited PhirozeJeeJeebhoy Towers, Dalal Street, Fort, Mumbai - 400001. For submission through: BSE Listing Centre SUB.; SUBMISSION OF "ANNUAL REPORT FOR THE FINANCIAL YEAR 2017-18. REF: SECURITY ID: POOJAENT. SECURITY CODE; 532011. ISIN: INE147C01017 Dear Sir/ Ma'am, With reference to above captioned subject, we are hereby enclosing 31st Annual Report of the Company for the Financial Year 2017-18 which has been approved and adopted in the 31st Annual General Meeting of the Members of the Company ("AGM ") held on Friday, 28th day of September, 2018 at 11.10 AM. at Pinnacle Business Park, CTC 252, 93PT, 94PT, Shanti Nagar, Next to Ahura Center, Mahakali Caves Road, Andheri (East), Mumbai - 400093 pursuant to Regulation 34 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. This is for the information of the Exchange and members thereof. Kindly take the same on your record. Thanking You, Yours Sincerely, ~ Poonam Pokiya Company Secreta Encl: as above POOJA ENTERTAINMENT AND FILMS LTD. Email [email protected] Website Tel. : 022 -2612 1613 / 14 [email protected] poojaentertainmentandfilms.in Fax : 022 - 26631275 REGO. Orr. : POOJA H OU SE. 5TH F'LOOR. CTS N o . 8 9 2 -893, JUHU TARA ROAD, OPP. J. w. MARR IOTT H OTEL. J UHU, MUMBAI - 400 0 4 9. CIN N o. L99999MH 1986PLC040559 l ....9". ~ 2311P • J - ~~ Kl i •-- - ~ --• ~ - ~ .- •- -• CONTENTS Corporate Information.............................................................................................................................................2 Notice .....................................................................................................................................................................4 Director’s Report ..................................................................................................................................................10 Management Discussion and Analysis .................................................................................................................25 Independent Auditors Report ................................................................................................................................28 Balance Sheet ......................................................................................................................................................32 Statement of Profit and Loss ................................................................................................................................33 Cash Flow Statement ...........................................................................................................................................35 Notes to Financial Statement ...............................................................................................................................36 Attendance Slip ........................................................................................................................................................ Proxy form ................................................................................................................................................................ Ballot paper .............................................................................................................................................................. Important Communication to Members The Ministry of Corporate Affairs has taken a “Green Initiative in the Corporate Governance” by allowing paperless compliances by the companies and has issued circulars stating that services of notice / documents including Annual Report can be sent by email to its members. To support this green initiative of the Government in full measure, members who have not registered their email address, so far, are requested to register their email address, in respect of electronic holdings with the Depository through their concerned Depository Participants. Members who hold shares in physical form are requested to register the same with Company’s Registrars and Transfer Agents, Bigshare Services Private Limited by sending email to [email protected] 1 POOJA ENTERTAINMENT AND FILMS LIMITED CORPORATE INFORMATION BOARD OF DIRECTORS AND KEY MANAGERIAL PERSONNEL Mrs. Puja Bhagnani Managing Director (with effect from 23.04.2018) Mr. Vashu Bhagnani Director Mrs. Deepshikha Deshmukh Non-Executive Director Mr. Vivek Bhole Independent Director Mr. Manoj Nihalani Independent Director Mr. Kuki Abdul Khan Independent Director Mr. Dinesh Gupta Chief Financial Officer Ms. Poonam Pokiya Company Secretary COMMITTEES Audit Committee Nomination and Remuneration Stakeholder Relationship Committee Committee Mr. Vivek Bhole Mr. Kuki Abdul Khan Mr. Kuki Abdul Khan Mr. Kuki Abdul Khan Mr. Vivek Bhole Mr. Vivek Bhole Mr. Manoj Nihalani Mr. Manoj Nihalani Mr. Manoj Nihalani BANKERS IDBI Bank Vijaya Bank Saraswat Bank Plot No. 11, Nutan Laxmi CHS Ltd., Dr. Ambedkar Road, Andheri, Gr. Flr. CTS No.-261, JVPD Scheme, Mumbai- 400050 Shivchhaya Co-Op HSG Soc N.S.Road - 10 J, Mumbai- 400049 33, M.V. Road, Mumbai - 400069 AUDITORS Statutory Auditor Internal Auditor Secretarial Auditor M/s Jayantilal Thakkar & Co. M/s. Manish R. Mehta & Associates M/s B.K.Pradhan & Associates Chartered Accountants Chartered Accountants Practising Company Secretary REGISTERED OFFICE REGISTRAR & SHARE TRANSFER AGENTS Pooja Entertainment and Films Limited Bigshare Services Private Limited Pooja House, 1st Floor, CTS No.892-893, 1st Floor, Bharat Tin Works Building, Opp. J.W. Marriott Hotel, Opp. Vasant Oasis, Makwana Road Juhu Tara Road, Juhu, Mumbai-400 049 Marol, Andheri East, Mumbai- 400059 Tel: 022-26121613/14 Fax: 022-26631275 Tel: 022-62638200 Fax: 022-62638299 Email: [email protected] Email Id: [email protected] Website: www.poojaentertainmentandfilms.in Website: www.bigshareonline.com CIN No.: L99999MH1986PLC040559 EQUITY SHARES LISTING Bombay Stock Exchange Limited (BSE Limited) Security Code: 532011 ANNUAL REPORT 2017-18 2 Pooja Entertainment and Films Limited are a leading Entertainment content house in India and an integrated player in the Media and Entertainment Industry. Pooja Entertainment and Films Limited has been pioneer in creating a global platform for Indian Cinema equipped with strong balance sheet, a large content library and a well developed distribution. During the year, the Company has released 04 movies. List of movie released during the year FILM NAME STAR CAST/ (DIRECTOR) PRODUCTION/ GENRE RELEASE DATE CO-PRODUCTION/ DISTRIBUTION Welcome To Starring by Diljit Dosanjh, Sonakshi Sinha, Karan Production 3D Comedy 23rd February, Newyork Johar, Riteish Deshmukh, Lara Dutta, Boman Film 2018 Irani (Chakri Taleti) Pari Starring by Anushka Sharma, Parambrata Distribution Horror Film 2nd March, 2018 Chatterjee (Prosit roy) Dil Junglee Starring by Taapsee Pannu, Saquib Saleem, Nidhi Production Romantic 9th March, 2018 Singh, Abhilash Thapliyal, Srishti Shrivastava, Comedy film Ayesha Kaduskar, Santosh Barmola (Aleya Sen) Parmanu Starring by John Abraham, Diana Penty, Boman Distribution Historical 25th May, 2018 Irani, Anuja Sathe Action Drama At Pooja Entertainment and Films Limited, we take a balanced and educated view of success and firmly believe that every project depends on hard work and dedication of entire team members and with this team spirit we continue to move on, and we always look ahead-to tomorrow, to future. 3 POOJA ENTERTAINMENT AND FILMS LIMITED NOTICE Notice is hereby given that Thirty first Annual General its Powers) Rules, 2014, any amendments/ enactments/ Meeting of Pooja Entertainment and Films Limited will be re-enactments thereof as are applicable, and subject to held on Friday, 28th day of September, 2018, at Pinnacle such approvals, consents, sanctions and permission Business Park, CTC 252, 93PT, 94PT, Shanti Nagar, Next as may be necessary and provision of other applicable to Ahura Center, Mahakali Caves Road, Andheri (East), laws, consent of the Members be and is hereby accorded Mumbai – 400093 at 11.00 a.m., to transact the following to the Board of the Directors of the Company referred business: to as Board, which term shall be deemed to include, unless the context otherwise requires, any committee of Ordinary Business: the Board or any person(s) authorised by the Board to 1) To consider and adopt the Audited Financial Statement exercise the powers conferred on the Board under this of the Company for the financial year ended 31st March, resolution) to do the following transactions: 2018 together with the Board Report and Auditors i. To give loans to any person or any other Body corporate. thereon. ii. To give guarantees or provide security in connection 2) To appoint Director in place of Mr. Vashu Bhagnani (DIN: with a loan(s) given by any other person to any Body 00043481), who retires by rotation and, being eligible, Corporate or person. offers himself for re-appointment.. iii. To acquire by way of subscription, purchase or Special Business: otherwise in the securities of any other Body corporate 3) Appointment of Mrs. Puja Bhagnani as the Managing upto a limit is Rupees 100 Crore for such investments/ Director of the Company loans/guarantees, on such terms and conditions as the Board may deem fit and proper notwithstanding that To consider and, if thought fit, to pass the following the aggregate of investments and loans so far made or resolution as an Ordinary
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