| Profit & Loss account of PVP Ventures (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
43.72 |
36.81 |
58.43 |
144.89 |
147.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
43.72 |
36.81 |
58.43 |
144.89 |
147.95 |
|
| Total Operating Revenues |
43.72 |
36.81 |
58.43 |
155.60 |
147.95 |
|
| Other Income |
0.80 |
0.49 |
0.52 |
1.07 |
9.41 |
|
| Total Revenue |
44.52 |
37.30 |
58.95 |
156.67 |
157.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
42.36 |
63.46 |
49.20 |
99.81 |
93.70 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.36 |
2.65 |
3.22 |
4.32 |
6.08 |
|
| Finance Costs |
69.12 |
59.20 |
50.85 |
47.17 |
51.18 |
|
| Depreciation And Amortisation Expenses |
2.46 |
1.71 |
1.09 |
1.11 |
1.16 |
|
| Other Expenses |
19.74 |
14.89 |
15.09 |
6.86 |
12.88 |
|
| Total Expenses |
136.05 |
141.91 |
119.44 |
159.28 |
165.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-91.52 |
-104.60 |
-60.49 |
-2.61 |
-7.74 |
|
| Exceptional Items |
0.87 |
-11.68 |
0.00 |
1.03 |
12.29 |
|
| Profit/Loss Before Tax |
-90.65 |
-116.29 |
-60.49 |
-1.58 |
4.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.10 |
3.39 |
4.44 |
|
| Less: MAT Credit Entitlement |
-2.70 |
0.00 |
0.10 |
0.83 |
0.22 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.70 |
0.03 |
1.58 |
-9.80 |
4.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-93.35 |
-116.32 |
-62.06 |
8.22 |
0.33 |
|
| Profit/Loss From Continuing Operations |
-93.35 |
-116.32 |
-62.06 |
8.22 |
0.33 |
|
| Profit/Loss For The Period |
-93.35 |
-116.32 |
-62.06 |
8.22 |
0.33 |
|
| Minority Interest |
60.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-32.56 |
-116.32 |
-62.06 |
8.22 |
0.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.00 |
-5.00 |
-3.00 |
0.00 |
0.00 |
|
| Diluted EPS (Rs.) |
-4.00 |
-5.00 |
-3.00 |
0.00 |
0.00 |
|
| 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
