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Profit & Loss

PVR INOX LTD.

NSE : PVRINOXBSE : 532689ISIN CODE : INE191H01014Industry : Film Production, Distribution & EntertainmentHouse : PVR
BSE954.707.6 (+0.8 %)
PREV CLOSE ( ) 947.10
OPEN PRICE ( ) 973.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34531
TODAY'S LOW / HIGH ( )951.30 980.30
52 WK LOW / HIGH ( )862.05 1249
NSE955.058.65 (+0.91 %)
PREV CLOSE( ) 946.40
OPEN PRICE ( ) 979.00
BID PRICE (QTY) 955.05 (4)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 584639
TODAY'S LOW / HIGH( ) 951.05 985.00
52 WK LOW / HIGH ( )861.25 1249.7
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
57799.00
61071.00
37506.00
13294.00
2800.10
     Broadcasting Revenue
     Advertising Revenue
4475.00
4519.00
2898.00
720.70
178.00
     License income
     Subscription income
     Income from content / Event Shows/ Films
30120.00
33405.00
19352.00
7502.50
1414.30
     Other Operational Income
23204.00
23147.00
15256.00
5070.80
1207.80
Less: Excise Duty
Operating Income (Net)
57799.00
61071.00
37506.00
13294.00
2800.10
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
4674.00
4994.00
3102.00
1114.90
257.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4674.00
4994.00
3102.00
1114.90
257.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3949.00
3853.00
2334.00
1014.70
566.10
     Electricity & Power
3949.00
3853.00
2334.00
1014.70
566.10
     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
6860.00
6573.00
4389.00
2650.50
2170.80
     Salaries, Wages & Bonus
6336.00
6047.00
3895.00
2382.80
1989.70
     Contributions to EPF & Pension Funds
257.00
252.00
177.00
142.60
126.10
     Workmen and Staff Welfare Expenses
231.00
219.00
175.00
68.10
23.10
     Other Employees Cost
36.00
55.00
142.00
57.00
31.90
Production Expenses
8698.00
6911.00
5414.00
2996.20
1651.30
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
3281.00
1883.00
1563.00
882.90
257.00
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
5417.00
5028.00
3171.00
1853.70
1257.20
     Packing Material Consumed
     Other Production expenses
0.00
0.00
680.00
259.60
137.10
General and Administration Expenses
4075.00
4322.00
2065.00
845.40
624.10
     Rent , Rates & Taxes
980.00
1242.00
616.00
135.00
125.90
     Insurance
151.00
159.00
129.00
97.90
66.10
     Printing and stationery
47.00
47.00
33.00
13.70
7.30
     Professional and legal fees
663.00
655.00
417.00
246.60
218.70
     Other Administration
2234.00
2219.00
870.00
352.20
206.10
Selling and Distribution Expenses
12372.00
14656.00
8615.00
3133.40
574.70
     Advertisement & Sales Promotion
12372.00
14656.00
8615.00
3133.40
574.70
     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
1793.00
1779.00
1111.00
508.80
366.20
     Bad debts /advances written off
55.00
166.00
3.00
30.30
61.40
     Provision for doubtful debts
69.00
47.00
32.00
61.60
105.80
     Losson disposal of fixed assets(net)
6.00
     Losson foreign exchange fluctuations
15.00
79.30
32.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1663.00
1566.00
1061.00
337.60
167.00
Less: Expenses Capitalised
Total Expenditure
42421.00
43088.00
27030.00
12263.90
6210.80
Operating Profit (Excl OI)
15378.00
17983.00
10476.00
1030.10
-3410.70
Other Income
1775.00
1684.00
791.00
3285.20
4754.80
     Interest Received
383.00
374.00
273.00
178.10
133.50
     Dividend Received
     Profit on sale of Fixed Assets
11.00
10.00
0.30
0.60
     Profits on sale of Investments
     Provision Written Back
960.00
835.00
126.00
2653.90
4451.90
     Foreign Exchange Gains
5.00
12.00
17.00
     Others
427.00
452.00
365.00
452.90
168.80
Operating Profit
17153.00
19667.00
11267.00
4315.30
1344.10
Interest
8095.00
7913.00
5716.00
4978.40
4978.40
     InterestonDebenture / Bonds
177.00
290.60
342.40
     Interest on Term Loan
1524.00
1511.00
1111.00
979.00
847.00
     Intereston Fixed deposits
     Bank Charges etc
212.00
251.00
300.00
266.80
287.00
     Other Interest
6359.00
6151.00
4128.00
3442.00
3502.00
PBDT
9058.00
11754.00
5551.00
-663.10
-3634.30
Depreciation
12798.00
12193.00
7533.00
6144.00
5748.20
Profit Before Taxation & Exceptional Items
-3740.00
-439.00
-1982.00
-6807.10
-9382.50
Exceptional Income / Expenses
-108.00
Profit Before Tax
-3743.00
-439.00
-2090.00
-6807.10
-9388.40
Provision for Tax
-934.00
-112.00
1274.00
-1922.00
-1906.30
     Current Income Tax
62.00
27.00
20.00
13.40
     Deferred Tax
-996.00
-139.00
554.00
-2220.30
-1899.90
     Other taxes
0.00
0.00
700.00
284.90
-1906.30
Profit After Tax
-2809.00
-327.00
-3364.00
-4885.10
-7482.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
7.00
13.00
2.70
4.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2796.00
-320.00
-3351.00
-4882.40
-7477.80
Adjustments to PAT
Profit Balance B/F
-14280.00
-13960.00
-10608.00
-5727.10
1752.40
Appropriations
-17076.00
-14280.00
-13959.00
-10609.50
-5725.40
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-17076.00
-14280.00
-13959.00
-10609.50
-5725.40
Equity Dividend %
Earnings Per Share
-28.00
-3.00
-34.00
-80.00
-123.00
Adjusted EPS
-28.00
-3.00
-34.00
-80.00
-123.00
Call Us +91 -33 40142930
Email Us care.kolkata@rkglobal.in
Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001
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