| 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] |
16.90 |
0.00 |
160.00 |
32.21 |
17.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16.90 |
0.00 |
160.00 |
32.21 |
17.53 |
|
| Total Operating Revenues |
16.90 |
0.00 |
160.00 |
32.21 |
17.53 |
|
| Other Income |
11.28 |
7.68 |
0.14 |
0.66 |
0.52 |
|
| Total Revenue |
28.18 |
7.68 |
160.14 |
32.87 |
18.05 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.89 |
0.00 |
11.30 |
2.65 |
1.00 |
|
| Employee Benefit Expenses |
10.86 |
5.19 |
2.04 |
1.51 |
1.33 |
|
| Finance Costs |
3.62 |
4.90 |
7.62 |
28.18 |
27.81 |
|
| Depreciation And Amortisation Expenses |
0.89 |
0.80 |
0.85 |
0.57 |
0.71 |
|
| Other Expenses |
10.68 |
5.57 |
7.37 |
3.80 |
1.96 |
|
| Total Expenses |
26.93 |
16.46 |
29.18 |
36.70 |
32.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.25 |
-8.79 |
130.96 |
-3.84 |
-14.75 |
|
| Exceptional Items |
-6.70 |
36.50 |
-68.71 |
-498.51 |
0.00 |
|
| Profit/Loss Before Tax |
-5.45 |
27.72 |
62.25 |
-502.34 |
-14.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-1.54 |
0.00 |
14.86 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-4.68 |
9.42 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.54 |
-4.68 |
24.28 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.90 |
32.39 |
37.97 |
-502.34 |
-14.75 |
|
| Profit/Loss From Continuing Operations |
-3.90 |
32.39 |
37.97 |
-502.34 |
-14.75 |
|
| Profit/Loss For The Period |
-3.90 |
32.39 |
37.97 |
-502.34 |
-14.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.15 |
1.28 |
1.55 |
-20.50 |
-0.60 |
|
| Diluted EPS (Rs.) |
-0.15 |
1.28 |
1.55 |
-20.50 |
-0.60 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
