Profit & Loss

PVR LTD.

NSE : PVRBSE : 532689ISIN CODE : INE191H01014Industry : Film Production, Distribution & EntertainmentHouse : PVR
BSE1833.35-11.3 (-0.61 %)
PREV CLOSE ( ) 1844.65
OPEN PRICE ( ) 1863.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8115
TODAY'S LOW / HIGH ( )1829.50 1875.00
52 WK LOW / HIGH ( )1224.7 2010.35
NSE1833.50-11.6 (-0.63 %)
PREV CLOSE( ) 1845.10
OPEN PRICE ( ) 1868.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1833.50 (450)
VOLUME 448359
TODAY'S LOW / HIGH( ) 1830.00 1878.35
52 WK LOW / HIGH ( )1224.05 2003.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
2800.10
34144.40
30855.60
23341.10
21194.30
     Broadcasting Revenue
     Advertising Revenue
178.00
3758.80
3535.20
2969.30
2517.60
     License income
     Subscription income
     Income from content / Event Shows/ Films
1018.50
17311.50
16354.30
12470.70
11248.80
     Other Operational Income
1603.60
13074.10
10966.10
7901.10
7427.90
Less: Excise Duty
Operating Income (Net)
2800.10
34144.40
30855.60
23341.10
21194.30
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
257.60
2636.90
2387.40
1590.70
1401.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
257.60
2636.90
2387.40
1590.70
1401.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
566.10
2056.00
1810.70
1490.80
1403.10
     Electricity & Power
566.10
2056.00
1810.70
1490.80
1403.10
     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
2170.80
3938.10
3372.60
2540.70
2205.10
     Salaries, Wages & Bonus
1989.70
3487.00
2980.40
2252.80
1974.40
     Contributions to EPF & Pension Funds
126.10
187.50
142.30
103.50
108.30
     Workmen and Staff Welfare Expenses
23.10
249.00
219.00
152.50
120.10
     Other Employees Cost
31.90
14.60
30.90
31.90
2.30
Production Expenses
1866.30
10302.20
9494.80
7933.10
7311.90
     Sub-contracted / Out sourced services
     Processing Charges
     Program Production Expenses
491.60
623.70
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
1257.20
2508.50
2475.50
2064.90
2036.60
     Packing Material Consumed
     Other Production expenses
609.10
7793.70
7019.30
5376.60
4651.60
General and Administration Expenses
624.10
2209.10
6727.80
5235.10
5154.90
     Rent , Rates & Taxes
125.90
939.90
5286.80
4302.10
4269.10
     Insurance
66.10
66.00
39.40
28.50
34.50
     Printing and stationery
7.30
54.00
53.40
47.80
55.80
     Professional and legal fees
217.50
314.50
590.20
252.80
196.20
     Other Administration
207.30
834.70
758.00
603.90
599.30
Selling and Distribution Expenses
359.70
1757.40
923.90
407.60
421.00
     Advertisement & Sales Promotion
359.70
1757.40
923.90
407.60
421.00
     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
366.20
501.60
294.50
153.00
253.00
     Bad debts /advances written off
61.40
28.40
5.30
2.20
40.50
     Provision for doubtful debts
105.80
148.30
127.30
36.60
56.90
     Losson disposal of fixed assets(net)
14.30
3.70
63.60
     Losson foreign exchange fluctuations
32.00
14.20
1.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
167.00
310.70
146.30
110.50
92.00
Less: Expenses Capitalised
Total Expenditure
6210.80
23401.30
25011.70
19351.00
18150.00
Operating Profit (Excl OI)
-3410.70
10743.10
5843.90
3990.10
3044.30
Other Income
4754.80
400.70
350.80
341.70
714.40
     Interest Received
133.50
122.70
95.40
91.70
134.50
     Dividend Received
     Profit on sale of Fixed Assets
0.60
4.30
     Profits on sale of Investments
     Provision Written Back
4451.90
41.10
11.90
23.90
46.50
     Foreign Exchange Gains
18.90
7.50
0.10
2.10
     Others
168.80
213.70
236.00
226.00
531.30
Operating Profit
1344.10
11143.80
6194.70
4331.80
3758.70
Interest
4978.40
4817.90
1280.10
837.10
805.80
     InterestonDebenture / Bonds
342.40
412.40
534.10
512.80
425.20
     Interest on Term Loan
847.00
664.30
386.70
148.50
219.50
     Intereston Fixed deposits
     Bank Charges etc
287.00
421.80
359.30
175.80
161.10
     Other Interest
3502.00
3319.40
0.00
0.00
0.00
PBDT
-3634.30
6325.90
4914.60
3494.70
2952.90
Depreciation
5748.20
5424.60
1912.80
1536.90
1383.80
Profit Before Taxation & Exceptional Items
-9382.50
901.30
3001.80
1957.80
1569.10
Exceptional Income / Expenses
-5.90
-40.70
Profit Before Tax
-9382.50
901.30
3001.80
1951.90
1528.40
Provision for Tax
-1906.30
627.40
1096.30
704.40
570.00
     Current Income Tax
298.80
671.50
488.90
329.20
     Deferred Tax
-1899.90
328.60
408.60
215.50
387.80
     Other taxes
-1906.30
657.20
833.40
431.00
628.60
Profit After Tax
-7476.20
273.90
1905.50
1247.50
958.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.30
4.40
4.30
6.80
-0.50
Share of Associate
-5.90
-5.40
-11.50
-7.30
Other Consolidated Items
Consolidated Net Profit
-7477.80
272.90
1898.30
1247.00
957.90
Adjustments to PAT
Profit Balance B/F
1752.40
1045.90
4409.80
3481.30
2856.30
Appropriations
-5725.40
1318.80
6308.10
4728.30
3814.20
     General Reserve
     Proposed Equity Dividend
93.50
93.50
     Corporate dividend tax
19.20
23.40
     Other Appropriation
-5725.40
1318.80
6308.10
4615.60
3697.30
Equity Dividend %
40.00
20.00
20.00
20.00
Earnings Per Share
-123.07
5.31
40.61
26.68
20.49
Adjusted EPS
-123.07
5.22
39.88
26.20
20.12

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