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PVR Consolidated Quarterly Results, PVR Financial Statement & Accounts
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PVR
BSE: 532689|NSE: PVR|ISIN: INE191H01014|SECTOR: Media & Entertainment
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Consolidated Quarterly Results of PVR

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 138.96 138.64 117.15 89.48 133.60
Other Income 1.73 3.18 2.25 2.42 1.42
Total Income 140.69 141.82 119.40 91.90 135.02
Total Expenses 114.93 109.79 97.23 71.07 111.96
Operating Profit 24.03 28.85 19.92 18.41 21.64
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -0.10 -- 12.17 -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 25.76 32.03 22.17 20.83 23.06
Interest 4.48 3.80 3.53 3.16 3.33
PBDT 21.18 28.23 30.81 17.67 19.73
Depreciation 8.25 7.82 12.55 18.69 24.72
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 12.93 20.41 18.26 -1.02 -4.99
Tax 4.01 6.11 3.84 0.69 8.27
Prior Years Income/Expenses -- -- -- -- --
Net Profit 8.92 14.30 14.42 -1.71 -13.26
Minority Interest 0.08 -0.10 -- 8.62 --
Share Of P/L Of Associates -- -- 1.07 -8.02 8.51
Net P/L After Minority Interest & Share Of Associates 9.00 14.20 15.49 -1.11 -4.75
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 3.44 5.52 5.31 -- --
Book Value -- -- -- -- --
Equity 25.90 25.90 27.18 27.15 27.15
Reserves -- -- -- 314.22 --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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