| Profit & Loss account of PVP Ventures (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
53.36 |
63.47 |
47.77 |
0.00 |
0.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
53.36 |
63.47 |
47.77 |
0.00 |
0.17 |
|
| Total Operating Revenues |
53.36 |
63.47 |
47.77 |
0.00 |
0.17 |
|
| Other Income |
13.37 |
13.12 |
17.90 |
3.40 |
1.59 |
|
| Total Revenue |
66.73 |
76.59 |
65.66 |
3.40 |
1.77 |
|
| 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 |
48.11 |
6.28 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
5.11 |
8.23 |
5.34 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
4.97 |
4.47 |
2.67 |
1.76 |
0.40 |
|
| Finance Costs |
21.82 |
20.27 |
0.44 |
0.08 |
6.36 |
|
| Depreciation And Amortisation Expenses |
0.60 |
0.21 |
0.15 |
0.14 |
0.24 |
|
| Other Expenses |
6.38 |
12.03 |
4.78 |
2.35 |
2.47 |
|
| Total Expenses |
86.99 |
51.49 |
13.38 |
4.33 |
9.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-20.26 |
25.10 |
52.28 |
-0.93 |
-7.70 |
|
| Exceptional Items |
-10.39 |
-16.88 |
-7.50 |
1.66 |
-100.63 |
|
| Profit/Loss Before Tax |
-30.66 |
8.22 |
44.78 |
0.73 |
-108.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.32 |
7.66 |
9.11 |
0.00 |
2.04 |
|
| Less: MAT Credit Entitlement |
-2.26 |
2.26 |
0.00 |
0.00 |
0.00 |
|
| 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 |
2.63 |
5.41 |
9.11 |
0.14 |
2.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-33.29 |
2.81 |
35.67 |
0.59 |
-110.37 |
|
| Profit/Loss From Continuing Operations |
-33.29 |
2.81 |
35.67 |
0.59 |
-110.37 |
|
| Profit/Loss For The Period |
-33.29 |
2.81 |
35.67 |
0.59 |
-110.37 |
|
| Minority Interest |
7.88 |
0.00 |
0.02 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-25.41 |
2.81 |
35.69 |
0.59 |
-110.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.00 |
0.00 |
1.00 |
0.00 |
-5.00 |
|
| Diluted EPS (Rs.) |
-1.00 |
0.00 |
1.00 |
0.00 |
-5.00 |
|
| 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
