Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 12:44 - Indian

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24 Jul, 12:44 - Global

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BSE Code : 532689 | NSE Symbol : PVRINOX | ISIN : INE191H01014 | Industry : Entertainment |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	3,559.17	1,213.31	225.72	3,284.36	3,039.35
Sale of Products	0.00	0.00	61.04	945.79	846.10
Sale of Services	3,545.83	1,204.52	158.87	2,319.82	2,176.48
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	13.34	8.79	5.81	18.75	16.77
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,559.17	1,213.31	225.72	3,284.36	3,039.35
Other Income	76.86	310.74	472.75	42.86	31.50
Total Revenue	3,636.03	1,524.05	698.47	3,327.22	3,070.85
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	291.76	98.57	18.33	259.27	235.14
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	419.25	251.82	207.42	381.66	326.86
Total Other Expenses	1,811.89	757.10	329.51	1,577.95	1,901.09
Manufacturing / Operating Expenses	1,288.10	500.70	150.62	1,124.20	1,035.73
Administrative and Selling Expenses	419.91	220.74	155.04	410.96	839.03
Other Expenses	103.88	35.66	23.85	42.79	26.33
Finance Costs	568.62	493.61	493.47	479.84	127.75
Depreciation and Amortization	740.71	594.42	563.49	533.06	181.64
Total Expenses	3,832.23	2,195.52	1,612.22	3,231.78	2,772.48
Profit Before Exceptional Items and Tax	-196.20	-671.47	-913.75	95.44	298.37
Exceptional Items Before Tax	-10.82	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-207.02	-671.47	-913.75	95.44	298.37
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-207.02	-671.47	-913.75	95.44	298.37
Taxation	125.96	-193.12	-190.25	65.28	108.28
Current Tax	0.00	0.00	-0.64	28.82	66.54
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	125.96	-193.12	-189.61	36.46	40.12
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	1.62
Profit After Tax	-332.98	-478.35	-723.50	30.16	190.09
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-332.98	-478.35	-723.50	30.16	190.09
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-332.98	-478.35	-723.50	30.16	190.09
Earning Per Share - Basic	-51.26	-78.60	-131.23	5.96	39.83
Earning Per Share - Diluted	-51.26	-78.60	-131.23	5.93	39.58

PVR Inox Ltd

Profit and Loss