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INCOME STATEMENT

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Picturehouse Media Ltd.

May 14, 12:08 BSE 7.74 (+ 0.36 4.88%)

Volume6743

Prev. Close
7.38

Open Price
7.74

Today's Low / High

7.74 7.74

Bid. Price (Qty.)7.74 (7)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

4.78 10.85

Picturehouse Media Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	13.68	8.06	0.01	12.41	6.28
Other Operating Revenues	2.00	8.00	0.00	2.06	0.00
Total Operating Revenues	15.68	16.06	0.01	14.48	6.28

Other Income	0.11	0.10	1.37	0.52	0.14
Total Revenue	15.79	16.15	1.39	15.00	6.42

EXPENSES
Operating And Direct Expenses	20.00	10.60	0.03	9.87	0.02
Employee Benefit Expenses	0.53	0.42	0.40	0.64	0.75
Finance Costs	2.47	39.92	33.05	39.31	33.60
Provisions And Contingencies	3.73	0.00	14.92	31.19	68.06
Depreciation And Amortisation Expenses	0.27	0.30	0.34	0.36	0.27
Other Expenses	0.97	1.59	0.69	0.68	1.65
Total Expenses	27.97	52.84	49.42	82.05	104.34

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-12.17	-36.69	-48.03	-67.05	-97.93

Exceptional Items	217.72	-34.20	0.00	0.00	0.00
Profit/Loss Before Tax	205.54	-70.89	-48.03	-67.05	-97.93

Tax Expenses-Continued Operations
Current Tax	0.41	0.00	0.00	0.00	0.00
Tax For Earlier Years	0.09	0.00	0.00	0.00	0.00
Total Tax Expenses	0.50	0.00	0.00	0.00	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	205.04	-70.89	-48.03	-67.05	-97.93

Profit/Loss From Continuing Operations	205.04	-70.89	-48.03	-67.05	-97.93

Profit/Loss For The Period	205.04	-70.89	-48.03	-67.05	-97.93
Consolidated Profit/Loss After MI And Associates	205.04	-70.89	-48.03	-67.05	-97.93

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	39.24	-13.57	-9.19	-12.83	-18.74
Diluted EPS (Rs.)	39.24	-13.57	-9.19	-12.83	10.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	13.68
Other Operating Revenues	2.00
Total Operating Revenues	15.68
Other Income	0.11
Total Revenue	15.79
EXPENSES
Operating And Direct Expenses	20.00
Employee Benefit Expenses	0.53
Finance Costs	2.47
Provisions And Contingencies	3.73
Depreciation And Amortisation Expenses	0.27
Other Expenses	0.97
Total Expenses	27.97
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-12.17
Exceptional Items	217.72
Profit/Loss Before Tax	205.54
Tax Expenses-Continued Operations
Current Tax	0.41
Tax For Earlier Years	0.09
Total Tax Expenses	0.50
Profit/Loss After Tax And Before ExtraOrdinary Items	205.04
Profit/Loss From Continuing Operations	205.04
Profit/Loss For The Period	205.04
Consolidated Profit/Loss After MI And Associates	205.04
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	39.24
Diluted EPS (Rs.)	39.24