Professional Documents
Culture Documents
To
September 1.4,2ALG
1.
2.
Approved the Unaudited Financial Results (Standalone) of the Company for the quarter
ended June 30, 2016.
Approved the Limited Review Report submitted by M/s. CNGSN & Associates, LLp,
Statutory Auditors for the said quarter.
Further, please find enclosed copy of the Un-audited Financial Results and a copy of the
Limited Review Report for the quarter ended June 30, 2OL6.
Kindly take the above information on records.
Thanking you.
Yours sincerely,
for
Mona Rajora
Company Secretary
Enclosed: a/a
info@pvpglobol.com I pvpcinemo.com
Cf
N: t92
I 9 I TN2O0OPLC044O7 7
m.pvpcinena.com
CIN:L92191TN2000PLCW77
Statement of Standalone
lt:llJ.i]
:r::':lll'
Outrtei ended
:::..:i-n
I
3tlQ6-16
3G0.6:,1J
Unaudited
Rs in lacs
Unaudiled
Rs in lacs
6,010.09
150._37
6,0r0.o9
150.37
Expenses
I
7,729.06
(0 Depreciation
(g) tegal and professional charges
(h) Rent
(i) Others
3
Total Expenses
Profi/@oss) fron operatiore before other income, finmce costs and exceplional items
2l
Other income
Finance Costs
Profiq(Loss)
6)
E
Exceptional
experoe
11,
14
15
ii
4.66
23.82
779.93
97.87
7,990.66
175.93
o,ego.s7)
(2s.56)
5.07
5.07
(r,97s.so
(2O.49
189.10
786.56
(2,164.60'.
(207.05
Q.1,64.60)
(207.05"
(2164.60
(207.05)
(Z+8)
rax
13
0.22
13.72
Items
10
12
40.11
1,5.47
(1_
Profi/(Loss) from ordinary activities before finmce costs and exceptional iterc (3+4)
54.26
73.47
each)
lasic and diluted EPS before Extraordinary items for the period, for the year to
date and
br the previous year (not to be amualired)
]asic and diluted EPS after Extraordinary items for the period, for the
year to date and for
he previous year (not to be annualired)
1.08
(2;163.52:
0.41
(206.64
5,225.00
5,225.00
IL
1T\
|
I
(4.1.4
(0.40)
(0.40)
Notes:
the company has for the first time adopted Indian accounting standard (,,Ind
As') with a transition date of
April 1,2015 and accordingly these financial results have been prepared in accordince
with the recognition and medurement
principles laid down in the Ind AS prescribed under Section 133 ofthe Companies
Act, 2013 read with
mereunder_
For PICTURE
LiMITED
Managing Director
Gorp. Office: Plot No. 83 & 84 4th Floor Punnoioh plozo Rood No. 2
Bonioro Hills Hyderobod - 500 034 T: +91 40 61309999
F: +91 40 6730 9988
Regd. Offlce: KRM Centre 9ih Floor No. 2 Horrington Rood Chetpel
Chennoi - 600 031 T: +91 443028 5570 F: +91 44 3O2B 5S7i
info@pvpglobol.com I pvpcinemo.com
CIN:
192 I
9l TN2000PLC044O77
The Income ftom operation includes revenue from operation of Rs. 60.10 crores from Telugu movie "Brahmotsavam,, released on
20thMay,20^16.
The other exPenditure of Rs. 179.93 lacs includes travelling expenses of Rs. 11.91 Lacs, Office maintenance of Rs. 5.20 lacs,
fees of Rs. 4.13 lacs and Listing Fees of Rs. 5.17 lacs and Seruice tax of 140.56 lacs.
Audit
Previous period figures have been regrouped, wherever necessary, for the purpose ofcomparison.
Limited Review was carried out by the Statutory Auditors on the Standalone results of Picturehouse Media Limited for the
quarter ended 30th June 2016. The Ind AS compliant figures for the corresponding previous quarter ended June 3Q 2015 have not
been subjected to review or audit. However the Company's management has exercised necessary due diligence to ensure that
such financial results provide a true and fair view of its affairs.
The Company is operating in Media and related activities and hence segment reporting is not applicable
Reconciliation between Financial results previously reported (referred to as "Previous GAAP") and Ind AS for the quarter ended
Quilter Ended
3G06-2015
( Rs.in lacs)
rease in Profit Due to
The above results are reviewed by the Audit Committee and approved by the Board of Directors in their meeting
held on 14th
September, 2016. These results have also been subjected to limited review of the Statutory Auditors of the
Companv.
These results are also available at the website of the Company at ww.pvpclnema.com.
Place: Hyderabad
Date: September 14, 2016
PRASAD V. POTLURI
Managing Director