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PVR Ltd Financial Statements

Profit & Loss Statement of PVR Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 280 3,414 2,334 2,119
yoy growth (%) (92) 46.30 10.10 14.60
Raw materials (26) (264) (159) (140)
As % of sales 9.20 7.72 6.82 6.61
Employee costs (217) (394) (254) (221)
As % of sales 77.50 11.50 10.90 10.40
Other costs (372) (1,680) (1,519) (1,445)
As % of sales 133 49.20 65.10 68.20
Operating profit (335) 1,077 402 314
OPM (120) 31.50 17.20 14.80
Depreciation (575) (542) (154) (138)
Interest expense (498) (482) (84) (81)
Other income 469 37.80 31.30 62.30
Profit before tax (938) 90.10 196 157
Taxes 191 (63) (70) (57)
Tax rate (20) (70) (36) (36)
Minorities and other 0.42 0.45 0.68 (0.10)
Adj. profit (747) 27.80 126 99.90
Exceptional items -- -- (0.60) (4.10)
Net profit (748) 27.30 125 95.80
yoy growth (%) (2,839) (78) 30.20 (2.40)
NPM (267) 0.80 5.34 4.52

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