PVR INOX
|
PVR INOX Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹3,751 Cr | ₹13,294 Cr | ₹280 Cr | ₹3,414 Cr | ₹3,086 Cr |
Broadcasting Revenue | - | - | - | - | - |
Advertising Revenue | ₹290 Cr | ₹721 Cr | ₹18 Cr | ₹376 Cr | ₹354 Cr |
License income | - | - | - | - | - |
Subscription income | - | - | - | - | - |
Income from content / Event Shows/ Films | ₹1,935 Cr | ₹7,503 Cr | ₹141 Cr | ₹1,731 Cr | ₹1,697 Cr |
Other Operational Income | ₹1,526 Cr | ₹5,071 Cr | ₹121 Cr | ₹1,307 Cr | ₹1,035 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹3,751 Cr | ₹13,294 Cr | ₹280 Cr | ₹3,414 Cr | ₹3,086 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹310 Cr | ₹1,115 Cr | ₹26 Cr | ₹264 Cr | ₹239 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹310 Cr | ₹1,115 Cr | ₹26 Cr | ₹264 Cr | ₹239 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹233 Cr | ₹1,015 Cr | ₹57 Cr | ₹206 Cr | ₹181 Cr |
Electricity & Power | ₹233 Cr | ₹1,015 Cr | ₹57 Cr | ₹206 Cr | ₹181 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹439 Cr | ₹2,651 Cr | ₹217 Cr | ₹394 Cr | ₹337 Cr |
Salaries, Wages & Bonus | ₹390 Cr | ₹2,383 Cr | ₹199 Cr | ₹349 Cr | ₹298 Cr |
Contributions to EPF & Pension Funds | ₹18 Cr | ₹143 Cr | ₹13 Cr | ₹19 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹18 Cr | ₹68 Cr | ₹2.31 Cr | ₹25 Cr | ₹22 Cr |
Other Employees Cost | ₹14 Cr | ₹57 Cr | ₹3.19 Cr | ₹1.46 Cr | ₹3.09 Cr |
Production Expenses | ₹541 Cr | ₹2,996 Cr | ₹165 Cr | ₹424 Cr | ₹292 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Program Production Expenses | ₹156 Cr | ₹883 Cr | ₹26 Cr | ₹127 Cr | ₹44 Cr |
Telecasting Expenses | - | - | - | - | - |
Programs and Films rights | - | - | - | - | - |
Repairs and Maintenance | ₹317 Cr | ₹1,854 Cr | ₹126 Cr | ₹251 Cr | ₹248 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Production expenses | ₹68 Cr | ₹260 Cr | ₹14 Cr | ₹46 Cr | - |
General and Administration Expenses | ₹207 Cr | ₹845 Cr | ₹62 Cr | ₹221 Cr | ₹673 Cr |
Rent , Rates & Taxes | ₹62 Cr | ₹135 Cr | ₹13 Cr | ₹94 Cr | ₹529 Cr |
Insurance | ₹13 Cr | ₹98 Cr | ₹6.61 Cr | ₹6.60 Cr | ₹3.94 Cr |
Printing and stationery | ₹3.30 Cr | ₹14 Cr | ₹0.73 Cr | ₹5.40 Cr | ₹5.34 Cr |
Professional and legal fees | ₹42 Cr | ₹247 Cr | ₹22 Cr | ₹31 Cr | ₹59 Cr |
Other Administration | ₹87 Cr | ₹352 Cr | ₹21 Cr | ₹83 Cr | ₹76 Cr |
Selling and Distribution Expenses | ₹862 Cr | ₹3,133 Cr | ₹57 Cr | ₹782 Cr | ₹750 Cr |
Advertisement & Sales Promotion | ₹862 Cr | ₹3,133 Cr | ₹57 Cr | ₹782 Cr | ₹750 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹111 Cr | ₹509 Cr | ₹37 Cr | ₹50 Cr | ₹29 Cr |
Bad debts /advances written off | ₹0.30 Cr | ₹30 Cr | ₹6.14 Cr | ₹2.84 Cr | ₹0.53 Cr |
Provision for doubtful debts | ₹3.20 Cr | ₹62 Cr | ₹11 Cr | ₹15 Cr | ₹13 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹1.43 Cr |
Losson foreign exchange fluctuations | ₹1.50 Cr | ₹79 Cr | ₹3.20 Cr | ₹1.42 Cr | ₹0.13 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹106 Cr | ₹338 Cr | ₹17 Cr | ₹31 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,703 Cr | ₹12,264 Cr | ₹621 Cr | ₹2,340 Cr | ₹2,501 Cr |
Operating Profit (Excl OI) | ₹1,048 Cr | ₹1,030 Cr | ₹-341 Cr | ₹1,074 Cr | ₹584 Cr |
Other Income | ₹79 Cr | ₹3,285 Cr | ₹475 Cr | ₹40 Cr | ₹35 Cr |
Interest Received | ₹27 Cr | ₹178 Cr | ₹13 Cr | ₹12 Cr | ₹9.54 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.00 Cr | ₹0.30 Cr | ₹0.06 Cr | ₹0.43 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹13 Cr | ₹2,654 Cr | ₹445 Cr | ₹4.11 Cr | ₹1.19 Cr |
Foreign Exchange Gains | ₹1.70 Cr | - | - | ₹1.89 Cr | ₹0.75 Cr |
Others | ₹37 Cr | ₹453 Cr | ₹17 Cr | ₹21 Cr | ₹24 Cr |
Operating Profit | ₹1,127 Cr | ₹4,315 Cr | ₹134 Cr | ₹1,114 Cr | ₹619 Cr |
Interest | ₹572 Cr | ₹4,978 Cr | ₹498 Cr | ₹482 Cr | ₹128 Cr |
InterestonDebenture / Bonds | ₹18 Cr | ₹291 Cr | ₹34 Cr | ₹41 Cr | ₹53 Cr |
Interest on Term Loan | ₹111 Cr | ₹979 Cr | ₹85 Cr | ₹66 Cr | ₹39 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹30 Cr | ₹267 Cr | ₹29 Cr | ₹42 Cr | ₹36 Cr |
Other Interest | ₹413 Cr | ₹3,442 Cr | ₹350 Cr | ₹332 Cr | - |
PBDT | ₹555 Cr | ₹-663 Cr | ₹-363 Cr | ₹633 Cr | ₹491 Cr |
Depreciation | ₹753 Cr | ₹6,144 Cr | ₹575 Cr | ₹542 Cr | ₹191 Cr |
Profit Before Taxation & Exceptional Items | ₹-198 Cr | ₹-6,807 Cr | ₹-938 Cr | ₹90 Cr | ₹300 Cr |
Exceptional Income / Expenses | ₹-11 Cr | - | - | - | - |
Profit Before Tax | ₹-209 Cr | ₹-6,807 Cr | ₹-939 Cr | ₹90 Cr | ₹299 Cr |
Provision for Tax | ₹127 Cr | ₹-1,922 Cr | ₹-191 Cr | ₹63 Cr | ₹110 Cr |
Current Income Tax | ₹2.00 Cr | ₹13 Cr | - | ₹30 Cr | ₹67 Cr |
Deferred Tax | ₹55 Cr | ₹-2,220 Cr | ₹-190 Cr | ₹33 Cr | ₹41 Cr |
Other taxes | ₹70 Cr | ₹285 Cr | ₹-0.64 Cr | - | ₹1.62 Cr |
Profit After Tax | ₹-336 Cr | ₹-4,885 Cr | ₹-748 Cr | ₹27 Cr | ₹189 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.30 Cr | ₹2.70 Cr | ₹0.43 Cr | ₹0.44 Cr | ₹0.43 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-335 Cr | ₹-4,882 Cr | ₹-748 Cr | ₹27 Cr | ₹190 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,061 Cr | ₹-5,727 Cr | ₹175 Cr | ₹105 Cr | ₹441 Cr |
Appropriations | ₹-1,396 Cr | ₹-10,610 Cr | ₹-573 Cr | ₹132 Cr | ₹631 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1,396 Cr | ₹-10,610 Cr | ₹-573 Cr | ₹132 Cr | ₹631 Cr |
Equity Dividend % | - | - | - | ₹40.00 | ₹20.00 |
Earnings Per Share | ₹-34.19 | ₹-80.04 | ₹-123.07 | ₹5.31 | ₹40.61 |
Adjusted EPS | ₹-34.19 | ₹-80.04 | ₹-123.07 | ₹5.22 | ₹39.88 |
Compare Income Statement of peers of PVR INOX
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PVR INOX | ₹14,200.7 Cr | -0% | -8.5% | -11% | Stock Analytics | |
TIPS INDUSTRIES | ₹11,027.4 Cr | -1.6% | 11.4% | 137.7% | Stock Analytics | |
SAREGAMA INDIA | ₹8,653.3 Cr | -6.1% | -11.4% | 38.3% | Stock Analytics | |
PRIME FOCUS | ₹3,622.3 Cr | -6% | -20.6% | 25.8% | Stock Analytics | |
MEDIA MATRIX WORLDWIDE | ₹2,176.0 Cr | 0.6% | -11.3% | -9.9% | Stock Analytics | |
PANORAMA STUDIOS INTERNATIONAL | ₹1,546.1 Cr | -9.7% | -3.1% | 316.4% | Stock Analytics |
PVR INOX Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PVR INOX | -0% |
-8.5% |
-11% |
SENSEX | -1.9% |
-5% |
17.5% |
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