rehouse Medio Limited

To

Chennai, February 9, 20LG

The BSE
Phiroze
Dalal

jeebh

Towers

I Fort,

Mumbai=
Dear Sir(s Mad

the Meeting of Board of Directors - Regarding

& 33 of the SEBI (Listing Obligations and Disclosure Requirements)
tion 20L5

Sub:
Ref:
Scri

with

Code:

of

1.

end

532355;

the subject matter cited above, we would like to inform you that the Board
company at its Meeting held on Tuesday, February g,2016,have inter-olio,

of Direct

2.

(s),

Dec

App

Unaudited Financial Results (standalone) of the company for the quarter

ber 31, 201.5.
Limited Review Report submitted by the statutory Auditors for the said

Further,
Limited

iew

Kindly

the

enclosed copy of the Un-audited Financial Results and a copy of the

for the quarter ended December 31, 2015.
a

informattion on records.

Thanking
Yours sin

for

MEDIA LIMITED

Company
Enclosed:

Piclurehouse iledio Limited.

Corp. Office: Plot No. 83 & 84 4fh Floor Punnoioh Plozo Rood No. 2
Bonioro Hills Hyderobod - 500 034 T: +91 ,4.0 67309999
F: +91

40 67309988

Regd. Office: KRM Centre 9fh Floor No. 2 Horrington Rood Chelpet
Chennoi - 600 O3l l: +91 44 3028 5570 F: +91 14 3028 5571

info@pvpglobol.com I pvpcinemo.com
CIN:

192 I

9l TN2000PtC044077

Registered

picturehouse Media l_imited

Door J\{o.2,9th Floor' KRM Centrr Harington Road, Chetpet, chennai-600031web:
ww.pvpcinema.corn
dited standalone Financial Results lbr the euarter and Nine months ended 31st December,
2b15

Iitatement of Standalone Fina

CIN:t,92191TN20 00pLC044077
N{,rnths ended Der:ember 31, 201s

*gSS&*E-QglSgI_e44 1!i".

# "ll*i

;i

-\$ttl

ry%,k.Fq4;

1u

I r ffiF*{ffi+*r #t . ;,

"',.1

Nmd?tnptle.ended

#-F "

Income ftom Operations

(a) Net Sales/Income from operal rns (Net of excise duty)
|
l(b) other operating income
rurdr urroxrc rrour uperdnons (nl

s*1.,,,

tr"#,1ii;i

Yi'u ended

:..#rjfu

1,25r.26

t42.98

r47.70

1,,544.6"1

1,,683.O3

1,975.39

r,251,.26

142.98

L4r.70

1s4.61,

1,683.03

1,975.39

1,956.63

1,580.70

1,648.1,7

2 LXPenSeS
(a) Cost

of Materials consumed

(b) Purchase of stock-in-trade

(c) Changes

in inventory of finish

goods, work in progress and stock in

trade
(d) Movie Production Expenses

1,956.63

(e) Employee costs

44.72

42.13

66.00

(f) Deprciation

126.95

15.70

15.79

14.64

5.20

5.56

22.96

(g) Legal and professional charger

(h) Rent

(i)

Others

2,089.76

rurrylLusbl rrorn operduons

exceptional item (1-2)
4 Other income

es Derore rmance

other iincome, finance costs and

cOStS

and exceptronal

items (3+4)
6

Finance Costs
ss

after finance costs but before

exceptional items (5-6)

8 Exceptional Items

urqmaly

67.45

7.09

15.42

26.1i5

57.12

23.03

22.70

69.81

64.61,

89.01

46.86

792.55

196.47

1,42.63

r59.94

2,M.3-l

2,129.U

(863.70)

0.35

(18.24)

4.83

4.83

4.83

14.74

14.45

(833.66)

5.19

(13.41)

(848.96)

(431.56)

ies before tax (7+8)

(446.0'11

Ner r-rorrv(Loss, trom urdrnary

72 Extraordinary Item

tivities after

tu

229.72
2,184.05
(208.66)
21.17
(1.87.49)

226.23

89.35

u7.47

246.31

345.74

(1,zffi.341

(221,.M)

(102.751

(L,696.43\

6n.8n

(573.23)

(t,268.s4)

221,M

(10L76\

(1.,696.43)

6n.8V

(573.23)

ax expense

11,

13

41,..42

(838.s0)

434.68

10

99.24

46.96

44.55

Total Expenses
3

2t9.29

t) ?)

(2..]2)

(9-10)

Net Profiy(Loss) for the priod (1 12l.

Paid-up equity share capital (]lace alue of tris. 10 each)

15 Reserves excluding revaluation rer rves as per balance shet of previous
accounnng year
1.4

(1,268.34)

(221..M:,

(702.76

(1.,696.43

(67s.ss)

(570.91,

(1,,258.341

(221.M"

(102.761

(r,696.43'

(675.ss)

(s70.9-l

5,225.00

5,225.00

5,225.00

5,225._00

1225.00

5225.00
1,037.82

16 Earnings per share

I

Basic and diluted EPS before lixtra rdinary iltems for the period, for the year
to date and for the previous yr:ar ( )t to be annualizd)

(2.43)

(0.42)

(0.20)

(3.2s1

(1.2e)

(1.0e)

ii

Basic and diluted EPS after Extrao linary items for the period, for the year
to date and for the previous year ( rt to be annualired)

(2.43\

(0.42)

(0.201

(3.2s)

(1.2e)

0.0e)

Notes:

The above results are reviewed by re Audit Committee and approved by ther Board of Dirctors in their
subiected to limited review of the I atutory ,{uditors of the Company.

The Income from operation inr:lud

2015.

The otherexpenditure of Rs. 44.55

4 Deferred Tax Asset/Liabilities sha

5 Previous period figures have Len
6 Limited Review wascarried out bJ
7 The Company is operating in Med
8 These results are also available at I

meting held on 09th February,2016.

These results hav,: also been

revenue from operation of Rs. 11.05 crores from Tamil movie "Inii ldupazhagi" and Telugu movie "Sire Zero', released on 29th November

Lcs

inclurles travelling exPenses of Rs, 15.21 Lacs, Office maintenance of Rs. 7.28 lacs and Communication expenses of Rs, 5.0g lacs,

be

provided for at the year end.

:groupecl, wherever ncessary for the purpose of comparison.

he Statutory Auditors on the standalone results of picturehouse Media Limited.
and relaLted activities and hence segmenl reporting is not applicable.
3 websih: of the Company at www,pvpcinema.com.

'i'-sft+?)
of theBoardof Directors

ar**^\lf

Place: Chennai
Date: February 09,2016

]IRASAD V. POTLURI
Managing Dtector