Consolidated Result Summary 9M FY 20-21
Other Fixed Expenses
Personnel Expenses (INR Lacs)
31,733
◉
50%
15,744
10,674
4,858
4,069
Q3, FY 21
Q2, FY 21
Q3, FY 20
9M, FY 21
9M, FY 20
Electricity & Water Charges (INR Lacs)
16,674
83%
5,084
1,470
838
2,903
Q3, FY 21
Q2, FY 21
Q3, FY 20
9M, FY 21
9M, FY 20
Other Expenses (INR Lacs)
PVR
Personnel Expenses:
☐
Salary Cuts for frontline staffs reversed in line with reopening of
states; Pay cuts for Corporate and other staff being rolled back in a
staggered manner
As cinemas have re-opened personnel expenses have increased
from INR 40.7 Cr in Q2 to INR 48.6 Cr in Q3
For 9M, FY 21 the personnel expenses is lower by 50% as compared
to 9M FY 20 and lower by 54% as against Q3, FY20
Electricity & Water Charges
■
For 9M, FY 21 expenses lower by 83% as compared to 9M FY 20
and lower by 71% as against Q3, FY20
For 9M, FY 21 expenses lower by 68% as compared to 9M FY 20
and lower by 56% as against Q3, FY20.
27,887
Other Expenses
68%
9,106
9,033
4,034
2,480
Q3, FY 21
Q2, FY 21
Q3, FY 20
9M, FY 21
9M, FY 20
15View entire presentation