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Profit & Loss

PVR INOX LTD.

NSE : PVRINOXBSE : 532689ISIN CODE : INE191H01014Industry : Film Production, Distribution & EntertainmentHouse : PVR
BSE973.1518.8 (+1.97 %)
PREV CLOSE ( ) 954.35
OPEN PRICE ( ) 952.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35605
TODAY'S LOW / HIGH ( )952.55 983.95
52 WK LOW / HIGH ( )825.65 1748.25
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
61071.00
37506.00
13294.00
2800.10
34144.40
     Broadcasting Revenue
     Advertising Revenue
4519.00
2898.00
720.70
178.00
3758.80
     License income
     Subscription income
     Income from content / Event Shows/ Films
33405.00
19352.00
7502.50
1414.30
17311.50
     Other Operational Income
23147.00
15256.00
5070.80
1207.80
13074.10
Less: Excise Duty
Operating Income (Net)
61071.00
37506.00
13294.00
2800.10
34144.40
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
4994.00
3102.00
1114.90
257.60
2636.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4994.00
3102.00
1114.90
257.60
2636.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3853.00
2334.00
1014.70
566.10
2056.00
     Electricity & Power
3853.00
2334.00
1014.70
566.10
2056.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6573.00
4389.00
2650.50
2170.80
3938.10
     Salaries, Wages & Bonus
6047.00
3895.00
2382.80
1989.70
3487.00
     Contributions to EPF & Pension Funds
252.00
177.00
142.60
126.10
187.50
     Workmen and Staff Welfare Expenses
219.00
175.00
68.10
23.10
249.00
     Other Employees Cost
55.00
142.00
57.00
31.90
14.60
Production Expenses
7954.00
5414.00
2996.20
1651.30
4238.50
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
1846.00
1563.00
882.90
257.00
1270.80
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
5028.00
3171.00
1853.70
1257.20
2508.50
     Packing Material Consumed
     Other Production expenses
1080.00
680.00
259.60
137.10
459.20
General and Administration Expenses
3242.00
2065.00
845.40
624.10
2209.10
     Rent , Rates & Taxes
1242.00
616.00
135.00
125.90
939.90
     Insurance
159.00
129.00
97.90
66.10
66.00
     Printing and stationery
47.00
33.00
13.70
7.30
54.00
     Professional and legal fees
655.00
417.00
246.60
218.70
314.50
     Other Administration
1139.00
870.00
352.20
206.10
834.70
Selling and Distribution Expenses
14693.00
8615.00
3133.40
574.70
7821.10
     Advertisement & Sales Promotion
14693.00
8615.00
3133.40
574.70
7821.10
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1779.00
1111.00
508.80
366.20
501.60
     Bad debts /advances written off
166.00
3.00
30.30
61.40
28.40
     Provision for doubtful debts
47.00
32.00
61.60
105.80
148.30
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
15.00
79.30
32.00
14.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1566.00
1061.00
337.60
167.00
310.70
Less: Expenses Capitalised
Total Expenditure
43088.00
27030.00
12263.90
6210.80
23401.30
Operating Profit (Excl OI)
17983.00
10476.00
1030.10
-3410.70
10743.10
Other Income
1684.00
791.00
3285.20
4754.80
400.70
     Interest Received
374.00
273.00
178.10
133.50
122.70
     Dividend Received
     Profit on sale of Fixed Assets
11.00
10.00
0.30
0.60
4.30
     Profits on sale of Investments
     Provision Written Back
835.00
126.00
2653.90
4451.90
41.10
     Foreign Exchange Gains
12.00
17.00
18.90
     Others
452.00
365.00
452.90
168.80
213.70
Operating Profit
19667.00
11267.00
4315.30
1344.10
11143.80
Interest
7913.00
5716.00
4978.40
4978.40
4817.90
     InterestonDebenture / Bonds
177.00
290.60
342.40
412.40
     Interest on Term Loan
1602.00
1111.00
979.00
847.00
664.30
     Intereston Fixed deposits
     Bank Charges etc
251.00
300.00
266.80
287.00
421.80
     Other Interest
6060.00
4128.00
3442.00
3502.00
3319.40
PBDT
11754.00
5551.00
-663.10
-3634.30
6325.90
Depreciation
12193.00
7533.00
6144.00
5748.20
5424.60
Profit Before Taxation & Exceptional Items
-439.00
-1982.00
-6807.10
-9382.50
901.30
Exceptional Income / Expenses
-108.00
Profit Before Tax
-439.00
-2090.00
-6807.10
-9388.40
895.90
Provision for Tax
-112.00
1274.00
-1922.00
-1906.30
627.40
     Current Income Tax
27.00
20.00
13.40
298.80
     Deferred Tax
-139.00
554.00
-2220.30
-1899.90
328.60
     Other taxes
0.00
700.00
284.90
-1906.30
0.00
Profit After Tax
-327.00
-3364.00
-4885.10
-7482.10
268.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
13.00
2.70
4.30
4.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-320.00
-3351.00
-4882.40
-7477.80
272.90
Adjustments to PAT
Profit Balance B/F
-13960.00
-10608.00
-5727.10
1752.40
1045.90
Appropriations
-14280.00
-13959.00
-10609.50
-5725.40
1318.80
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-14280.00
-13959.00
-10609.50
-5725.40
1318.80
Equity Dividend %
40.00
Earnings Per Share
-3.00
-34.00
-80.00
-123.00
5.00
Adjusted EPS
-3.00
-34.00
-80.00
-123.00
5.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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