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Profit and Loss

PVR Inox Ltd

Industry : Entertainment / Electronic Media Software

BSE Code

ISIN Demat

Book Value()

532689

INE191H01014

720.041008

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

PVRINOX

9616.72

EPS(TTM)

Face Value()

Div & Yield %

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5897.10	3559.10	1213.31	225.72	3284.36	3039.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5897.10	3559.10	1213.31	225.72	3284.36	3039.35
Other Income	151.40	76.90	310.74	472.75	42.86	31.50
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	6048.50	3636.00	1524.05	698.47	3327.22	3070.85
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	18.33	259.27	235.14
Power & Fuel Cost	382.60	231.80	100.12	55.66	204.77	180.36
Employee Cost	629.50	419.20	251.82	207.42	381.66	326.86
Other Manufacturing Expenses	2253.00	1348.10	499.15	94.96	919.43	855.37
Selling & Administrative Expenses	685.50	420.20	220.74	155.04	410.96	839.03
Miscellaneous Expenses	153.00	114.40	35.66	23.85	42.79	26.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4103.60	2533.70	1107.49	555.26	2218.88	2463.09
Operating Profit	1944.90	1102.30	416.56	143.21	1108.34	607.76
Interest	788.00	568.60	493.61	493.47	479.84	127.75
Gross Profit	1156.90	533.70	-77.05	-350.26	628.50	480.01
Depreciation	1205.10	740.70	594.42	563.49	533.06	181.64
Profit Before Tax	-48.20	-207.00	-671.47	-913.75	95.44	298.37
Tax	0.00	0.00	0.00	-0.64	28.82	68.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.50	126.00	-193.12	-189.61	36.46	40.12
Reported Net Profit	-35.70	-333.00	-478.35	-723.50	30.16	190.09
Extraordinary Items	54.70	22.10	18.40	9.47	1.69	1.02
Adjusted Net Profit	-90.40	-355.10	-496.75	-732.97	28.47	189.07
Adjustment below Net Profit	-30.70	-30.40	-31.04	-30.64	-6.15	-1.72
P & L Balance brought forward	-1370.30	-1037.30	-558.99	164.51	91.09	427.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	-49.41	15.80
P & L Balance carried down	-1436.70	-1400.70	-1068.38	-589.63	164.51	599.75
Dividend	0.00	0.00	0.00	0.00	20.54	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	40.00	20.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	4.00	2.00
Earnings Per Share-Unit Curr	-3.64	-33.98	-78.42	-119.08	5.87	40.67
Earnings Per Share(Adj)-Unit Curr	-3.64	-33.98	-78.42	-119.08	5.76	39.91
Book Value-Unit Curr	748.31	750.02	227.54	302.90	284.95	315.73
Book Value(Adj)-Unit Curr	748.31	750.02	227.54	302.90	279.63	309.84

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