PVR INOX
|
PVR INOX Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹6,107 Cr | ₹3,751 Cr | ₹13,294 Cr | ₹280 Cr | ₹3,414 Cr |
| Broadcasting Revenue | - | - | - | - | - |
| Advertising Revenue | ₹452 Cr | ₹290 Cr | ₹721 Cr | ₹18 Cr | ₹376 Cr |
| License income | - | - | - | - | - |
| Subscription income | - | - | - | - | - |
| Income from content / Event Shows/ Films | ₹3,341 Cr | ₹1,935 Cr | ₹7,503 Cr | ₹141 Cr | ₹1,731 Cr |
| Other Operational Income | ₹2,315 Cr | ₹1,526 Cr | ₹5,071 Cr | ₹121 Cr | ₹1,307 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹6,107 Cr | ₹3,751 Cr | ₹13,294 Cr | ₹280 Cr | ₹3,414 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹499 Cr | ₹310 Cr | ₹1,115 Cr | ₹26 Cr | ₹264 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹499 Cr | ₹310 Cr | ₹1,115 Cr | ₹26 Cr | ₹264 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹385 Cr | ₹233 Cr | ₹1,015 Cr | ₹57 Cr | ₹206 Cr |
| Electricity & Power | ₹385 Cr | ₹233 Cr | ₹1,015 Cr | ₹57 Cr | ₹206 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹657 Cr | ₹439 Cr | ₹2,651 Cr | ₹217 Cr | ₹394 Cr |
| Salaries, Wages & Bonus | ₹605 Cr | ₹390 Cr | ₹2,383 Cr | ₹199 Cr | ₹349 Cr |
| Contributions to EPF & Pension Funds | ₹25 Cr | ₹18 Cr | ₹143 Cr | ₹13 Cr | ₹19 Cr |
| Workmen and Staff Welfare Expenses | ₹22 Cr | ₹18 Cr | ₹68 Cr | ₹2.31 Cr | ₹25 Cr |
| Other Employees Cost | ₹5.50 Cr | ₹14 Cr | ₹57 Cr | ₹3.19 Cr | ₹1.46 Cr |
| Production Expenses | ₹691 Cr | ₹541 Cr | ₹2,996 Cr | ₹165 Cr | ₹424 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Program Production Expenses | ₹188 Cr | ₹156 Cr | ₹883 Cr | ₹26 Cr | ₹127 Cr |
| Telecasting Expenses | - | - | - | - | - |
| Programs and Films rights | - | - | - | - | - |
| Repairs and Maintenance | ₹503 Cr | ₹317 Cr | ₹1,854 Cr | ₹126 Cr | ₹251 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Production expenses | - | ₹68 Cr | ₹260 Cr | ₹14 Cr | ₹46 Cr |
| General and Administration Expenses | ₹432 Cr | ₹207 Cr | ₹845 Cr | ₹62 Cr | ₹221 Cr |
| Rent , Rates & Taxes | ₹124 Cr | ₹62 Cr | ₹135 Cr | ₹13 Cr | ₹94 Cr |
| Insurance | ₹16 Cr | ₹13 Cr | ₹98 Cr | ₹6.61 Cr | ₹6.60 Cr |
| Printing and stationery | ₹4.70 Cr | ₹3.30 Cr | ₹14 Cr | ₹0.73 Cr | ₹5.40 Cr |
| Professional and legal fees | ₹66 Cr | ₹42 Cr | ₹247 Cr | ₹22 Cr | ₹31 Cr |
| Other Administration | ₹222 Cr | ₹87 Cr | ₹352 Cr | ₹21 Cr | ₹83 Cr |
| Selling and Distribution Expenses | ₹1,466 Cr | ₹862 Cr | ₹3,133 Cr | ₹57 Cr | ₹782 Cr |
| Advertisement & Sales Promotion | ₹1,466 Cr | ₹862 Cr | ₹3,133 Cr | ₹57 Cr | ₹782 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹178 Cr | ₹111 Cr | ₹509 Cr | ₹37 Cr | ₹50 Cr |
| Bad debts /advances written off | ₹17 Cr | ₹0.30 Cr | ₹30 Cr | ₹6.14 Cr | ₹2.84 Cr |
| Provision for doubtful debts | ₹4.70 Cr | ₹3.20 Cr | ₹62 Cr | ₹11 Cr | ₹15 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | ₹1.50 Cr | ₹79 Cr | ₹3.20 Cr | ₹1.42 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹157 Cr | ₹106 Cr | ₹338 Cr | ₹17 Cr | ₹31 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,309 Cr | ₹2,703 Cr | ₹12,264 Cr | ₹621 Cr | ₹2,340 Cr |
| Operating Profit (Excl OI) | ₹1,798 Cr | ₹1,048 Cr | ₹1,030 Cr | ₹-341 Cr | ₹1,074 Cr |
| Other Income | ₹168 Cr | ₹79 Cr | ₹3,285 Cr | ₹475 Cr | ₹40 Cr |
| Interest Received | ₹37 Cr | ₹27 Cr | ₹178 Cr | ₹13 Cr | ₹12 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹1.10 Cr | ₹1.00 Cr | ₹0.30 Cr | ₹0.06 Cr | ₹0.43 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹84 Cr | ₹13 Cr | ₹2,654 Cr | ₹445 Cr | ₹4.11 Cr |
| Foreign Exchange Gains | ₹1.20 Cr | ₹1.70 Cr | - | - | ₹1.89 Cr |
| Others | ₹45 Cr | ₹37 Cr | ₹453 Cr | ₹17 Cr | ₹21 Cr |
| Operating Profit | ₹1,967 Cr | ₹1,127 Cr | ₹4,315 Cr | ₹134 Cr | ₹1,114 Cr |
| Interest | ₹791 Cr | ₹572 Cr | ₹4,978 Cr | ₹498 Cr | ₹482 Cr |
| InterestonDebenture / Bonds | - | ₹18 Cr | ₹291 Cr | ₹34 Cr | ₹41 Cr |
| Interest on Term Loan | ₹151 Cr | ₹111 Cr | ₹979 Cr | ₹85 Cr | ₹66 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹25 Cr | ₹30 Cr | ₹267 Cr | ₹29 Cr | ₹42 Cr |
| Other Interest | ₹615 Cr | ₹413 Cr | ₹3,442 Cr | ₹350 Cr | ₹332 Cr |
| PBDT | ₹1,175 Cr | ₹555 Cr | ₹-663 Cr | ₹-363 Cr | ₹633 Cr |
| Depreciation | ₹1,219 Cr | ₹753 Cr | ₹6,144 Cr | ₹575 Cr | ₹542 Cr |
| Profit Before Taxation & Exceptional Items | ₹-44 Cr | ₹-198 Cr | ₹-6,807 Cr | ₹-938 Cr | ₹90 Cr |
| Exceptional Income / Expenses | - | ₹-11 Cr | - | - | - |
| Profit Before Tax | ₹-44 Cr | ₹-209 Cr | ₹-6,807 Cr | ₹-939 Cr | ₹90 Cr |
| Provision for Tax | ₹-11 Cr | ₹127 Cr | ₹-1,922 Cr | ₹-191 Cr | ₹63 Cr |
| Current Income Tax | ₹2.70 Cr | ₹2.00 Cr | ₹13 Cr | - | ₹30 Cr |
| Deferred Tax | ₹-14 Cr | ₹55 Cr | ₹-2,220 Cr | ₹-190 Cr | ₹33 Cr |
| Other taxes | - | ₹70 Cr | ₹285 Cr | ₹-0.64 Cr | - |
| Profit After Tax | ₹-33 Cr | ₹-336 Cr | ₹-4,885 Cr | ₹-748 Cr | ₹27 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.70 Cr | ₹1.30 Cr | ₹2.70 Cr | ₹0.43 Cr | ₹0.44 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-32 Cr | ₹-335 Cr | ₹-4,882 Cr | ₹-748 Cr | ₹27 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-1,396 Cr | ₹-1,061 Cr | ₹-5,727 Cr | ₹175 Cr | ₹105 Cr |
| Appropriations | ₹-1,428 Cr | ₹-1,396 Cr | ₹-10,610 Cr | ₹-573 Cr | ₹132 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-1,428 Cr | ₹-1,396 Cr | ₹-10,610 Cr | ₹-573 Cr | ₹132 Cr |
| Equity Dividend % | - | - | - | - | ₹40.00 |
| Earnings Per Share | ₹-3.26 | ₹-34.19 | ₹-80.04 | ₹-123.07 | ₹5.31 |
| Adjusted EPS | ₹-3.26 | ₹-34.19 | ₹-80.04 | ₹-123.07 | ₹5.22 |
Compare Income Statement of peers of PVR INOX
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PVR INOX | ₹11,575.3 Cr | 1.8% | 6% | -24.2% | Stock Analytics | |
| PRIME FOCUS | ₹13,984.0 Cr | 7.3% | -5.9% | 23.7% | Stock Analytics | |
| SAREGAMA INDIA | ₹8,730.4 Cr | -0.7% | -5% | -9.7% | Stock Analytics | |
| TIPS MUSIC | ₹6,844.7 Cr | 5.1% | -8.3% | -29.5% | Stock Analytics | |
| PANORAMA STUDIOS INTERNATIONAL | ₹1,430.7 Cr | -2.3% | 21.7% | -10.8% | Stock Analytics | |
| MEDIA MATRIX WORLDWIDE | ₹1,266.4 Cr | 0.5% | -14.5% | -48.1% | Stock Analytics | |
PVR INOX Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PVR INOX | 1.8% |
6% |
-24.2% |
| SENSEX | 1% |
3.3% |
4.5% |
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