| Profit & Loss account of PVP Ventures (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
27.20 |
8.47 |
175.68 |
48.76 |
17.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
27.20 |
8.47 |
175.68 |
48.76 |
17.84 |
|
| Total Operating Revenues |
27.20 |
8.47 |
175.68 |
48.76 |
17.84 |
|
| Other Income |
11.41 |
8.33 |
0.40 |
0.76 |
1.89 |
|
| Total Revenue |
38.61 |
16.80 |
176.08 |
49.52 |
19.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1.53 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
1.25 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
20.00 |
13.51 |
15.94 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.85 |
0.13 |
11.30 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
13.65 |
7.67 |
2.65 |
2.01 |
1.81 |
|
| Finance Costs |
3.95 |
5.37 |
10.09 |
68.15 |
61.31 |
|
| Depreciation And Amortisation Expenses |
2.04 |
1.90 |
1.12 |
0.87 |
1.96 |
|
| Other Expenses |
18.73 |
11.38 |
12.33 |
26.00 |
13.64 |
|
| Total Expenses |
40.76 |
27.71 |
57.49 |
110.54 |
94.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-2.15 |
-10.91 |
118.60 |
-61.02 |
-74.93 |
|
| Exceptional Items |
-6.70 |
72.48 |
143.97 |
-34.20 |
-5.69 |
|
| Profit/Loss Before Tax |
-8.85 |
61.58 |
262.56 |
-95.22 |
-80.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.29 |
0.00 |
15.27 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-4.96 |
9.42 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.29 |
-4.96 |
24.79 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-8.56 |
66.54 |
237.78 |
-95.23 |
-80.62 |
|
| Profit/Loss From Continuing Operations |
-8.56 |
66.54 |
237.78 |
-95.23 |
-80.62 |
|
| Profit/Loss For The Period |
-8.56 |
66.54 |
237.78 |
-95.23 |
-80.62 |
|
| Minority Interest |
1.83 |
0.47 |
-94.01 |
35.75 |
56.38 |
|
| Consolidated Profit/Loss After MI And Associates |
-6.73 |
67.01 |
143.77 |
-59.47 |
-24.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.00 |
3.00 |
10.00 |
-4.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
0.00 |
3.00 |
10.00 |
-4.00 |
-3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
