PNC2023-04-012023-06-30 PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses03Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses04Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses05Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses06Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses07Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses08Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses09Member PNC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses10Member PNC2023-06-30 PNC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member PNC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member PNC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member PNC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member PNC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member PNC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member PNC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member PNC2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member PNC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member PNC2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member PNC2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532387 PNC NOTLISTED Pritish Nandy Communications Limited Equity 2023-04-01 2024-03-31 2023-08-08 2023-07-31 INR Lakhs First quarter 15:30:00 18:20:00 2023-08-08 2023-08-08 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 44294000.00 1233000.00 45527000.00 32363000.00 0.00 645000.00 8329000.00 263000.00 797000.00 6962000.00 49359000.00 -3832000.00 0.00 -3832000.00 0.00 -17000.00 -17000.00 0.00 -3815000.00 0.00 0.00 0.00 0.00 -3815000.00 419000.00 -3396000.00 0.00 0.00 144670000.00 10 -0.26 -0.26 0.00 0.00 -0.26 -0.26 1. The above unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on August 8, 2023. 2. The Company has received an award of Rs 3.52 crore plus interest of Rs 35 lakh in its favour in the arbitration filed against White Feather Films (Proprietor Sanjay Gupta). White Feather Films has gone in appeal against the award and was directed to deposit an amount of Rs 3 crore by the Bombay High Court, which they failed to do. The Company has filed a petition for execution of the arbitration award. The Bombay High Court has restrained Sanjay Gupta from disposing of, encumbering, alienating, transferring and parting with the possession of or creating any third party rights or interest in his 3 properties in Pune and Khandala valued at Rs 12 crore. The advance of Rs 3.18 crore therefore is considered as fully recoverable. 3. The Company has initiated proceedings for recovery of an amount of Rs 1.5 crore given to Saboo Films Pvt Ltd and Bharat Film Works against film rights. Proceedings are ongoing before the Bombay High Court and the management considers the same as fully recoverable and hence no provision is made. Legal opinion obtained by the Company supports this. 4. The Company has an investment of Rs 48.26 lakh in equity shares of subsidiary viz PNC Digital Limited. The Company has agreed to provide its films to this subsidiary company to explore revenue opportunities on the digital platform and exploit it to its commercial advantage. During the period this subsidiary has not earned any income from its operational activities. The net worth of this subsidiary is Rs 19.20 lakh as on June 30, 2023. This subsidiary will continue its efforts in future. Although, this subsidiary has unfettered access to the film content of the holding company and requires no additional capital deployment to earn revenue, Company has decided to impair value of its investment in this subsidiary by Rs 4.39 lakh for the period under review, based on internal evaluation. 5. There are no exceptional and extra-ordinary items. 6. The Company and one subsidiary PNC Digital Limited operate in a single segment: Digital content. The other subsidiary PNC Wellness Limited operates in the wellness segment. 7. The figures of the quarter ending March 31, 2023 are the balancing figure between audited figure in respect of the financial year and the published year to date figures upto the third quarter of the previous financial year. 8. The figures for the corresponding previous quarters/ last year have been regrouped and reclassified, wherever necessary, to make them comparable. Auditors remuneration 169000.00 Communication expenses 28000.00 Contract service expenses 590000.00 Conveyance and motor car expenses 1309000.00 Directors sitting fees 360000.00 Establishment and administration expenses 1033000.00 General expenses 223000.00 Legal, Professional and consultancy fees 565000.00 Rent rates and taxes 1854000.00 Traveling expenses 831000.00 Content 44294000.00 Wellness 0.00 44294000.00 0.00 44294000.00 Content -4758000.00 Wellness -44000.00 -4802000.00 263000.00 -1233000.00 -3832000.00 Content 933475000.00 Wellness 3378000.00 936853000.00 0.00 936853000.00 Content 218626000.00 Wellness 41000.00 218667000.00 0.00 218667000.00 Amount of items that will not be reclassified to profit and loss 419000.00 419000.00 0.00 0.00