Consolidated Result Summary 9M FY 20-21
Fixed Expenditure Analysis (Consolidated)
Q3, FY20-21 vs Q3 FY19-20 vs Q2, FY20-21; 9M, FY20-21 vs 9M, FY19-20
Particulars (INR Lacs)
PVR
Q3, FY 21 Q3, FY 20 % Change Q2, FY 21
% Change
9M, FY 21
9M, FY 20 % Change
Adjusted Rent^
4,877
14,694
-67%
0
NM
4,896
43,833
-89%
Common Area Maintenance
660
3,918
-83%
2,571
-74%
6,033
11,533
-48%
Employee Benefit Expense
4,858
10,674
-54%
4,069
19%
15,744
31,733
-50%
Electricity & Water Charges
1,470
5,084
-71%
838
75%
2,903
16,674
-83%
Other Expenses*
4,034
9,106
-56%
2,480
63%
9,033
27,887
-68%
Total
15,899
43,476
-63%
9,958
60%
38,609
1,31,660
-71%
Expenses Per Month#
5,273
14,492
-64%
3,288
60%
4,242
14,629
-71%
◉
Rent and CAM negotiations closed for 88% of properties (Refer Slide: 11 for details)
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
■ Continued focus on keeping all other fixed expenses under check.
* Other Expenses = Total Expenses -Movie Exhibition Cost -Consumption of food and beverages -Employee Benefit Expenses -Rent -Common Area Maintenance -Electricity
and Water Charges - Movie Production, Distribution And Print Charges
# Expense per month = [Total Expenses - Movie Exhibition Cost - Consumption of food and beverages - Movie Production, Distribution And Print Charges - Inventory write
Off]/number of months. one time inventory written off is Rs 81 Lac in Q3 FY21, and Rs 427 Lac in 9M, FY21
Λ Adjusted Rent Expenses = Net Rent Expenses + Impact of Ind AS 116 Adjustment in Other Expenses
Note: Above financial numbers are after excluding the impact of Ind AS 116 - 'Leases'
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