ANNUAL REPORT 2019-20 FINANCIAL STATEMENTS

>>> CONSOLIDATED

Consolidated Statement of Profit and Loss

for the year ended March 31, 2020
(Rupees in lakh, except for per share data and if otherwise
stated)

Particulars Notes
March 31, 2020 March 31, 2019
INCOME
Revenue from operations 25 341,444 308,556
Other income 26 3,779 3,314
Total income 345,223 311,870
EXPENSES
Movie exhibition cost 73,345
70,193
Consumption of food and beverages 26,369
23,874
Employee benefits expense 27 39,381
33,726
Finance costs 28 48,179
12,801
Depreciation and amortisation expense 29 54,246
94,690 19,128
Other operating expenses 30
336,210 122,130
Total expenses
9,013 281,852
Profit before share of profit/(loss) of equity accounted investees and tax
(54) 30,018
Share of profit/(loss) of equity accounted investees (net of tax) 5A
8,959 (115)
Profit before tax
29,903
Tax expense: 3,023
Current tax (35) 6,715
Adjustment of tax relating to earlier periods 112 162
Deferred tax (including MAT credit entitlement) 3,174 4,086
Tax impact related to change in tax rate and law (refer note 7A) 6,274 -
Total tax expense 2,685
10,963
Net profit after tax 45
18,940
Non-controlling interests 2,730
43
Net profit after tax and after adjustment of non controlling interests [A]
(668) 18,983
Other comprehensive income 31
7
Items that will not be reclassified to profit or loss in subsequent (1,277)
(661)
period Items that will be reclassified to profit or loss in (22)
subsequent period Other comprehensive income for the year 2,069 (1,299)
(net of tax) [B]
Total comprehensive income for the year [A+B] (comprising profit and other 17,684
2,730
comprehensive income)
(45)
Net Profit attributable to: 18,983
Owners of the (661) (43)
Company Non- -
controlling interests (1,299)
Other Comprehensive Income attributable to: 2,069 -
Owners of the Company (45)
Non-controlling interests 17,684
Total Comprehensive Income attributable to: (43)
Owners of the Company 5.50
Non-controlling interests 5.47
Earnings per equity share on Net profit after tax 32 39.77
[Nominal Value of share ` 10 each (March 31, 2019: `10 each)] 39.52
Basic
Diluted
Summary of significant accounting policies 2.3

The accompanying notes are an integral part of the consolidated financial statements
As per our report of even date attached For and on behalf of the Board of Directors of PVR
Limited For B S R & Co. LLP
Chartered Accountants
ICAI Firm Registration Number:101248W / W-100022

Adhir Kapoor Ajay Bijli Sanjeev Kumar Pankaj Dhawan Nitin Sood
Partner Chairman cum Managing Director Joint Managing Director Company Secretary Chief Financial
Officer ICAI Membership Number: 098297DIN: 00531142 DIN: 00208173 ICSI M. No.: F3170

Place: New Delhi Place: New Delhi EMISPDF in

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