| Profit & Loss account of PVR INOX (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] |
5,396.40 |
5,878.80 |
3,545.83 |
1,204.52 |
219.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,396.40 |
5,878.80 |
3,545.83 |
1,204.52 |
219.91 |
|
| Total Operating Revenues |
5,442.40 |
5,897.10 |
3,559.17 |
1,213.31 |
225.72 |
|
| Other Income |
163.70 |
151.40 |
76.86 |
310.74 |
472.75 |
|
| Total Revenue |
5,606.10 |
6,048.50 |
3,636.03 |
1,524.05 |
698.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
475.50 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,742.60 |
1,500.00 |
1,164.63 |
410.57 |
65.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
-1.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
646.10 |
629.50 |
419.25 |
256.02 |
207.42 |
|
| Finance Costs |
806.00 |
788.00 |
568.62 |
493.94 |
493.47 |
|
| Depreciation And Amortisation Expenses |
1,264.60 |
1,205.10 |
740.71 |
594.42 |
563.49 |
|
| Other Expenses |
1,521.90 |
1,499.60 |
939.02 |
440.57 |
282.71 |
|
| Total Expenses |
5,981.20 |
6,096.70 |
3,832.23 |
2,195.52 |
1,612.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-375.10 |
-48.20 |
-196.20 |
-671.47 |
-913.75 |
|
| Exceptional Items |
0.00 |
0.00 |
-10.82 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-375.10 |
-48.20 |
-207.02 |
-671.47 |
-913.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-98.20 |
-12.50 |
125.96 |
-193.12 |
-189.61 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-98.20 |
-12.50 |
125.96 |
-193.12 |
-190.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-276.90 |
-35.70 |
-332.98 |
-478.35 |
-723.50 |
|
| Profit/Loss From Continuing Operations |
-276.90 |
-35.70 |
-332.98 |
-478.35 |
-723.50 |
|
| Profit/Loss For The Period |
-276.90 |
-35.70 |
-332.98 |
-478.35 |
-723.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-28.20 |
-3.60 |
-51.26 |
-78.60 |
-131.23 |
|
| Diluted EPS (Rs.) |
-28.20 |
-3.60 |
-51.26 |
-78.60 |
-131.23 |
|
| 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
