PFOCUS2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member PFOCUS2019-01-012019-03-31in-bse-fin:OneOperatingExpenses02Member PFOCUS2019-01-012019-03-31in-bse-fin:OneOperatingExpenses03Member PFOCUS2019-01-012019-03-31in-bse-fin:OneOperatingExpenses04Member PFOCUS2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member PFOCUS2019-01-012019-03-31in-bse-fin:FourOperatingExpenses02Member PFOCUS2019-01-012019-03-31in-bse-fin:FourOperatingExpenses03Member PFOCUS2019-01-012019-03-31in-bse-fin:FourOperatingExpenses04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PFOCUS 2018-04-01 2019-03-31 2019-05-22 INR Lakhs Yearly Single segment Post Production 2019-01-01 2019-03-31 Audited Consolidated 6720263000.00 383262000.00 7103525000.00 0.00 0.00 0.00 3925865000.00 489729000.00 837150000.00 1598820000.00 6851564000.00 251961000.00 0.00 251961000.00 85110000.00 -38701000.00 46409000.00 0.00 205552000.00 0.00 0.00 0.00 0.00 205552000.00 -207386000.00 -1834000.00 217608000.00 -12056000.00 -11815000.00 -13649000.00 299182000.00 1 0.69 0.68 0.00 0.00 0.69 0.68 1.tThe Audit Committee has reviewed the above results and the Board of Directors has approved the above results and its release at their respective meetings held on May 30, 2019. n2.tBased on the information reviewed by the Chief Operating Decision Maker (CODM) regularly, the Company has single operating segment of integrated Post Production services. n3.tVide Business Transfer Agreement dated November 19, 2014 between the Company, Reliance Media Works Limited (RMW)and Reliance Land Private Limited, the Company acquired RMW’s film and media services business for consideration other than cash. Upon receipt of necessary statutory approvals,with effect from April 07, 2015, net assets of films and media services business including investments and loans in subsidiaries were transferred to and recorded by the Company.Further in accordance with the said Agreement,the transfer of BOT Agreement pertaining to the Studio including other business assets and liabilities relatedm to BOT agreement (studio) and debt facilities of Rs. 20,000 lakhs were to be effected post receipt of the necessary additional approvals. Consequent upon receipt of necessary approvals, the BOT Agreement has been assigned to the Company w.e.f. February 07, 2019. Accordingly, the Studios’ including other business assets have been recorded by the Company basis fair valuation done by an external valuer at Rs 20,014 lakhs. Further, related debt of Rs 20,000 lakh has been assumed by the Company with the differential Rs 14 lakhs being recognised as an income in the Statement of Profit and Loss. n4.tOther equity as at March 31, 2019 includes Rs 1,378.64 lakh, being gain on the sale of entire shareholding of the Company in DNEG India Media Service Limited (formerly known as Gener8 India Media Services Limited), its wholly owned subsidiary to DNEG Creative Services Private Limited, another subsidiary, this being in the nature of common control business combination. n n5.tRepresents charge towards early settlement of a financial liability, which was accounted for at amortised cost. n n6.tAn additional Employee Stock Option Plan (ESOP) expense of Rs 1,505.33 lakh has been recognised in the current year, on account of extension of the exercise period of outstanding options from 2 to 5 years. n n7.tIncludes an amount of Rs 1,897.81 lakh, being gain on redemption of the Company’s investment in 14,999,600 12% Optionally convertible preference shares of USD 1/- each, of its wholly owned subsidiary, PF World Limited (Mauritius). n n8.tPrevious period figures have been regrouped and re-arranged wherever necessary to correspond to the figures of the current period. n n9.tThe figures for the quarter ended March 31, 2019 and March 31, 2018 are the balancing figures between the audited figures for the financial year and year to date figures for the period up to nine months period ended December 31, 2018 and December 31, 2017 respectively. n 2018-04-01 2019-03-31 Audited Consolidated 25402564000.00 1234978000.00 26637542000.00 0.00 0.00 0.00 15604787000.00 2366862000.00 3035613000.00 6214526000.00 27221788000.00 -584246000.00 0.00 -584246000.00 222892000.00 -477601000.00 -254709000.00 0.00 -329537000.00 0.00 0.00 0.00 0.00 -329537000.00 -556171000.00 -885708000.00 -227111000.00 -102426000.00 -779076000.00 -106632000.00 2999182000.00 1 4159702000.00 -1.10 -1.10 0.00 0.00 -1.10 -1.10 Employee stock option expense 44180000.00 Other expenditure 1187422000.00 Technical service cost 290070000.00 Technician fees 77148000.00 Employee stock option expense 314329000.00 Other expenditure 4541546000.00 Technical service cost 1021651000.00 Technician fees 337000000.00 0.00 0.00 0.00