PVR Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	1143.17	940.34	686.72	981.40	536.17
Excise Duty	--	--	--	--	--
Net Sales	1143.17	940.34	686.72	981.40	536.17
Other Operating Income	--	--	--	--	--
Other Income	21.75	20.06	16.41	20.86	42.52
Total Income	1164.92	960.40	703.13	1002.26	578.69
Total Expenditure	890.12	651.60	533.07	639.83	436.36
PBIDT	274.80	308.80	170.06	362.43	142.33
Interest	188.64	127.41	127.73	127.98	125.17
PBDT	86.16	181.39	42.33	234.45	17.16
Depreciation	296.17	155.24	152.53	149.38	168.67
Minority Interest Before NP	--	--	--	--	--
Tax	(4.41)	4.48	1.46	0.47	(2.37)
Deferred Tax	128.39	5.75	(40.17)	31.44	(43.65)
Reported Profit After Tax	(333.99)	15.92	(71.49)	53.16	(105.49)
Minority Interest After NP	(0.62)	(0.23)	(0.26)	(0.22)	--
Net Profit after Minority Interest	(333.37)	16.15	(71.23)	53.38	(105.49)
Extra-ordinary Items	(4.21)	--	--	--	--
Adjusted Profit After Extra-ordinary item	(329.16)	16.15	(71.23)	53.38	(105.49)
EPS (Unit Curr.)	(51.31)	2.65	(11.70)	8.77	(17.29)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	97.97	61.25	61.13	61.07	61
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	24.04	32.84	24.76	36.93	26.55
PBDTM(%)	7.54	19.29	6.16	23.89	3.20
PATM(%)	(29.22)	1.69	(10.41)	5.42	(19.68)

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