Picturehouse Medio Limited

To

September 1.4,2ALG

The BSE Ltd.

Phiroze Jeejeebhoy Towers
Dalal Street Fort,
Mumbai - 400 00L
Dear Sir/Madam,

Sub: Outcome of the Meeting of Board of Directors - Regarding

Ref: Regulation 30 & 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015
Scrip Code: BSE - 532355;
With reference to the subject matter cited above, we would like to inform you that the Board
of Directors of the Company at its Meeting held on Wednesday, September 1-4, 2016, have
inter-alio,

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

PICTUREHOUSE MEDIA LIMITED

Mona Rajora
Company Secretary
Enclosed: a/a

Piclurehouse l/ledio Limited.

Corp. Office: Plot No. 83 & 84 4fh Floor Punnoioh Plozo Rood No.2
Bonjoro Hills Hyderobod - 500 034 T: +91 40 67309999
F; +91 40 6730 9988
Regd. Office: KRM Centre 9th Floor No.2 Horrington Rood Chetpet
Chennoi - 600 031 T: +91 44 3028 5570 F: +91 44 3028 5571

info@pvpglobol.com I pvpcinemo.com
Cf

N: t92

I 9 I TN2O0OPLC044O7 7

Picturehouse Medio Limited

Pictuehouse Media Limited
Registered office: Door No. 2,9th Floor, KRM centre, Hffiington RoaO Chetpet, Chennai-000031 web:
Unaudited Standalone Finmcial Results for the euilter ended 30th June, 2016

m.pvpcinena.com

CIN:L92191TN2000PLCW77
Statement of Standalone

Results for the

ended June 30 2016

Standalone

lt:llJ.i]
:r::':lll'

Outrtei ended

:::..:i-n
I

lncome from Operations

I
l(a) Net Sales/Income from operatioro (Gross)
l(b) Other operating income
lTotal income from operations (net)

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

Cost of Materials consumed

l(a)
l(b) Purchase o{ stmk-in-trade
Chan8es in inventory of finished goods, work in progress and stock in trade
l(c)

(d) Movie Production Expemes

7,729.06

(e) Employee costs

(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)

fron ordinary activities after

finance costs but before exceptional items (s-

6)
E

Exceptional

Profi/(Loss) from Ordinary Activities before tax

experoe

11,

Net Profit/(Loss) from Ordinary Activities after tax (9-10)

Jther Comprehensive Income / (loss) ( net of tax)
fotal Comprehensive Income/(Loss) for the period

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)

Paid-up equity share capital (Face value of Rs. 10

iarnings per share

(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:

Beginning April 2016

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

the relevant rules issued

mereunder_

The_fomats for un-audited quarterly results as prescribed in sEBI's Circular

CRI/GFD/GMD/15/2015 dated November 30,
2015 has been modified to comply with the requirements ofsEBI's Circular
cRI /cFD/FAC/;2./;016 dated July 5,2016 and
exemPtion as given under clause 2.6.1(iii) has been availed hence figures of
corresponding previous quarter and previous year
have not been provided.
There is a possibility that these quarterly-financial results may require adiustment
before compiling the final Ind AS financial
statements tr of and for the year ending Mffih 31, 2017 dre to changes in financial
reporting iequirements arising from new or
revised standards or interPretations issued by MCA or changes in tlre use
of o.u o.
opiio.al exemptions fron retrospective
application ofcertain Ind AS as permitted under Ind AS 101.
^or"

For PICTURE

Picturehouse liledio Limited.

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