PVR

BSE: 532689 | NSE: PVR | ISIN: INE191H01014 | Media & Entertainment

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	� Previous Years

Profit & Loss account of PVR

------------------- in Rs. Cr. -------------------

	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Income
Sales Turnover	86.04	128.58	199.08	268.81	305.26
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	86.04	128.58	199.08	268.81	305.26
Other Income	1.79	4.16	7.27	7.88	4.62
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	87.83	132.74	206.35	276.69	309.88
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	7.44	12.16	19.27	24.71	34.08
Other Manufacturing Expenses	23.33	35.57	57.36	79.01	90.48
Selling and Admin Expenses	38.25	56.46	79.39	99.17	112.28
Miscellaneous Expenses	5.31	8.88	15.31	19.29	22.53
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenses	74.33	113.07	171.33	222.18	259.37
	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Operating Profit	11.71	15.51	27.75	46.63	45.89
PBDIT	13.50	19.67	35.02	54.51	50.51
Interest	2.57	3.60	6.10	7.97	12.86
PBDT	10.93	16.07	28.92	46.54	37.65
Depreciation	5.50	7.07	12.42	15.10	18.94
Other Written Off	0.16	0.00	0.00	0.01	0.01
Profit Before Tax	5.27	9.00	16.50	31.43	18.70
Extra-ordinary items	0.02	0.00	0.26	0.43	1.04
PBT (Post Extra-ord Items)	5.29	9.00	16.76	31.86	19.74
Tax	1.54	3.53	6.24	10.81	7.08
Reported Net Profit	3.74	5.48	10.56	21.07	12.65
Total Value Addition	74.33	113.06	171.33	222.18	259.38
Preference Dividend	0.00	0.52	1.00	0.74	0.12
Equity Dividend	0.00	2.29	2.29	2.30	2.30
Corporate Dividend Tax	0.00	0.39	0.46	0.52	0.41
Per share data (annualised)
Shares in issue (lakhs)	170.97	228.77	230.14	230.14	230.14
Earning Per Share (Rs)	2.19	2.17	4.16	8.83	5.44
Equity Dividend (%)	0.00	10.00	10.00	10.00	10.00
Book Value (Rs)	31.14	75.55	78.38	85.98	91.40



Source : Religare Technova
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Profit & Loss account of PVR

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