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PVR Profit & Loss account, PVR Financial Statement & Accounts
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PVR
BSE: 532689|NSE: PVR|ISIN: INE191H01014|SECTOR: Media & Entertainment
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Profit & Loss account of PVR

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 391.37 304.77 305.26 268.81 199.08
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 391.37 304.77 305.26 268.81 199.08
Other Income 9.64 3.63 4.62 7.88 7.27
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 401.01 308.40 309.88 276.69 206.35
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 40.62 35.12 34.08 24.71 19.27
Other Manufacturing Expenses 127.69 100.68 90.48 79.01 57.36
Selling and Admin Expenses 142.50 118.27 112.28 99.17 79.39
Miscellaneous Expenses 27.64 21.44 22.53 19.29 15.31
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 338.45 275.51 259.37 222.18 171.33
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 52.92 29.26 45.89 46.63 27.75
PBDIT 62.56 32.89 50.51 54.51 35.02
Interest 15.96 12.12 12.86 7.97 6.10
PBDT 46.60 20.77 37.65 46.54 28.92
Depreciation 24.11 21.62 18.94 15.10 12.42
Other Written Off 0.00 0.21 0.01 0.01 0.00
Profit Before Tax 22.49 -1.06 18.70 31.43 16.50
Extra-ordinary items 0.54 1.31 1.04 0.43 0.26
PBT (Post Extra-ord Items) 23.03 0.25 19.74 31.86 16.76
Tax 6.69 -0.02 7.08 10.81 6.24
Reported Net Profit 16.34 0.26 12.65 21.07 10.56
Total Value Addition 338.45 275.51 259.38 222.18 171.33
Preference Dividend 0.00 0.00 0.12 0.74 1.00
Equity Dividend 2.86 2.56 2.30 2.30 2.29
Corporate Dividend Tax 0.47 0.44 0.41 0.52 0.46
Per share data (annualised)
Shares in issue (lakhs) 271.49 256.24 230.14 230.14 230.14
Earning Per Share (Rs) 6.02 0.10 5.44 8.83 4.16
Equity Dividend (%) 10.00 10.00 10.00 10.00 10.00
Book Value (Rs) 105.99 96.50 91.40 85.98 78.38
Source : Dion Global Solutions Limited
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