Indian Company Master Data Made Simple
Picturehouse Media Limited
Since its incorporation in 2000, Picturehouse Media Limited has accumulated more than 2 decades of experience. The company’s Corporate Identification Number is L92191TN2000PLC044077; registration no. 44077. Picturehouse Media Limited is registered as company limited by shares. The company has an authorized share capital of ₹80.00 crore. The total paid-up share capital is ₹52.25 crore.
Mainly engaged in recreational; cultural and sporting activities. It is incorporated within the Chennai registry. The company is incorporated with the address Krm Centre, 9th Floor, Door No. 2 Harrington Road, Chetpet, Tamil Nadu, India, 600031. Picturehouse Media Limited holds an active company status. The entity’s PAN (Permanent Account Number) stands as AABCT2678R. For correspondence, the registered email address is [email protected]. At the helm are Praveen Kumar Aeloori (CFO) and Praveen Kumar Aeloori (CFO).
Company Overview
- CIN
- Date of Incorporation
- 02/02/2000
- Company Status
- Active
- RoC
- Chennai
- Registration Number
- Balance sheet date
- 2025-03-31
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹80,00,00,000.00
- Paid up Capital
- ₹52,25,00,000.00
- Activity
- Recreational; Cultural And Sporting Activities
- [email protected]
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Andhra Pradesh | 37AABCT2678R1ZI | Inactive |
| Telangana | 36AABCT2678R1ZK | Active |
| Tamil Nadu | 33AABCT2678R1ZQ | Active |
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹28,800.33L | ₹28,937.20L | ₹6,743.23L | ₹7,308.83L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹35,427.89L | ₹35,714.77L | ₹10,656.08L | ₹35,241.41L | ₹0.00L |
| Accumulated Depreciation | -₹78.06L | -₹94.33L | -₹175.23L | -₹148.77L | ₹0.00L |
| Tangible Book Value | -₹7,027.59L | -₹7,212.01L | -₹7,130.70L | -₹27,634.95L | ₹0.00L |
| Long Term Debt | ₹19,708.72L | ₹23,235.97L | ₹6,735.88L | ₹7,284.41L | ₹0.00L |
| Long Term Provisions | ₹7.58L | ₹7.54L | ₹7.36L | ₹6.41L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹1,807.00L | ₹1,811.59L | ₹1,811.59L | ₹11,819.46L | ₹0.00L |
| Machinery Furniture Equipment | ₹87.68L | ₹106.52L | ₹105.44L | ₹105.56L | ₹0.00L |
| Total Assets | ₹29,085.02L | ₹29,162.18L | ₹3,525.38L | ₹7,606.46L | ₹0.00L |
| Total Equity Gross Minority Interest | -₹6,342.87L | -₹6,552.59L | -₹7,130.70L | -₹27,634.95L | ₹0.00L |
| Gross PPE | ₹156.91L | ₹175.75L | ₹296.14L | ₹296.60L | ₹0.00L |
| Total Capitalization | ₹12,681.13L | ₹16,023.96L | -₹394.82L | -₹20,350.54L | ₹0.00L |
| Common Stock | ₹5,225.00L | ₹5,225.00L | ₹5,225.00L | ₹5,225.00L | ₹0.00L |
| Total Debt | ₹21,515.72L | ₹25,047.56L | ₹8,547.47L | ₹19,121.68L | ₹0.00L |
| Other Equity Interest | -₹12,252.59L | -₹12,437.01L | -₹12,355.71L | -₹7,257.96L | ₹0.00L |
| Other Non Current Liabilities | ₹9,084.03L | ₹5,693.70L | -₹0.01L | ₹0.20L | ₹0.00L |
| Capital Stock | ₹5,225.00L | ₹5,225.00L | ₹5,225.00L | ₹5,225.00L | ₹0.00L |
| Additional Paid In Capital | ₹182.50L | ₹182.50L | ₹182.50L | ₹182.50L | ₹0.00L |
| Total Non Current Assets | ₹178.81L | ₹181.51L | ₹219.63L | ₹251.65L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹6.94L | ₹6.90L | ₹5.59L | ₹4.26L | ₹0.00L |
| Invested Capital | ₹14,488.13L | ₹17,830.96L | ₹1,412.18L | -₹8,543.54L | ₹0.00L |
| Net Tangible Assets | -₹7,027.59L | -₹7,212.01L | -₹7,130.70L | -₹27,634.95L | ₹0.00L |
| Cash And Cash Equivalents | ₹6.94L | ₹6.90L | ₹5.59L | ₹4.26L | ₹0.00L |
| Prepaid Assets | ₹10.41L | ₹193.14L | ₹119.02L | ₹1,815.06L | ₹0.00L |
| Stockholders Equity | -₹7,027.59L | -₹7,212.01L | -₹7,130.70L | -₹27,634.95L | ₹0.00L |
| Share Issued | ₹522.50L | ₹522.50L | ₹522.50L | ₹522.50L | ₹0.00L |
| Current Assets | ₹28,906.22L | ₹28,980.68L | ₹3,305.76L | ₹7,354.81L | ₹0.00L |
| Net Debt | ₹21,508.78L | ₹25,036.07L | ₹8,537.29L | ₹19,087.15L | ₹0.00L |
| Working Capital | ₹22,278.66L | ₹22,203.11L | -₹607.09L | -₹20,577.77L | ₹0.00L |
| Current Debt | ₹1,807.00L | ₹1,807.00L | ₹1,807.00L | ₹11,807.00L | ₹0.00L |
| Ordinary Shares Number | ₹522.50L | ₹522.50L | ₹522.50L | ₹522.50L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹19,708.72L | ₹23,235.97L | ₹6,735.88L | ₹7,302.22L | ₹0.00L |
| Current Liabilities | ₹6,627.56L | ₹6,777.57L | ₹3,912.85L | ₹27,932.58L | ₹0.00L |
| Retained Earnings | -₹13,015.39L | -₹13,199.81L | -₹13,118.50L | -₹33,622.55L | ₹0.00L |
| Net PPE | ₹78.85L | ₹81.42L | ₹120.91L | ₹147.83L | ₹0.00L |
| Other Non Current Assets | ₹87.49L | ₹87.62L | ₹87.49L | ₹93.10L | ₹0.00L |
| Common Stock Equity | -₹7,027.59L | -₹7,212.01L | -₹7,130.70L | -₹27,634.95L | ₹0.00L |
| Inventory | ₹25,534.32L | ₹25,534.32L | ₹2,949.92L | ₹3,861.90L | ₹0.00L |
| Other Properties | ₹78.85L | ₹81.41L | ₹120.90L | ₹43.99L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | ₹0.05L | ₹1.31L | ₹1.33L | -₹11.84L | ₹0.00L |
| Financing Cash Flow | -₹4,722.84L | ₹432.35L | -₹1,998.98L | ₹582.54L | ₹0.00L |
| Investing Cash Flow | ₹0.00L | -₹3,213.45L | ₹207.51L | ₹115.10L | ₹0.00L |
| Free Cash Flow | ₹4,722.89L | ₹2,782.41L | ₹1,792.80L | -₹709.48L | ₹0.00L |
| End Cash Position | ₹6.94L | ₹6.90L | ₹5.59L | ₹4.26L | ₹0.00L |
| Other Cash Adjustment Outside Changein Cash | -₹0.01L | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.01L |
| Beginning Cash Position | ₹6.90L | ₹5.59L | ₹4.26L | ₹16.10L | ₹0.00L |
| Operating Cash Flow | ₹4,722.89L | ₹2,782.41L | ₹1,792.80L | -₹709.48L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Rent Expense Supplemental | ₹32.12L | ₹31.42L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹183.24L | -₹81.30L | ₹20,504.05L | -₹7,089.32L |
| EBITDA | ₹1,787.01L | ₹565.00L | ₹20,828.22L | -₹3,066.82L |
| Basic EPS | ₹0.00L | -₹0.00L | ₹0.00L | -₹0.00L |
| Operating Revenue | ₹3.49L | ₹49.40L | ₹1,367.69L | ₹1,605.53L |
| Total Expenses | ₹192.35L | ₹186.57L | ₹1,976.77L | ₹1,287.03L |
| Total Unusual Items | ₹1,970.37L | ₹711.71L | ₹21,406.21L | -₹3,418.30L |
| Tax Effect Of Unusual Items | ₹591.11L | ₹0.00L | ₹52.51L | -₹1,025.49L |
| Total Unusual Items Excluding Goodwill | ₹1,970.37L | ₹711.71L | ₹21,406.21L | -₹3,418.30L |
| Interest Income Non Operating | ₹0.00L | ₹0.00L | ₹3.31L | ₹2.82L |
| Interest Income | ₹0.00L | ₹0.00L | ₹3.31L | ₹2.82L |
| Interest Expense Non Operating | ₹1,590.73L | ₹625.01L | ₹246.54L | ₹3,992.33L |
| Net Income From Continuing And Discontinued Operation | ₹183.24L | -₹81.30L | ₹20,504.05L | -₹7,089.32L |
| General And Administrative Expense | ₹46.39L | ₹49.12L | ₹37.34L | ₹21.96L |
| Reconciled Depreciation | ₹1.72L | ₹5.54L | ₹27.21L | ₹29.97L |
| Net Income Continuous Operations | ₹208.53L | -₹65.55L | ₹20,504.05L | -₹7,089.32L |
| Reconciled Cost Of Revenue | ₹0.00L | ₹0.00L | ₹1,999.63L | ₹1,060.00L |
| Operating Income | -₹188.86L | -₹137.17L | -₹609.08L | ₹318.50L |
| Net Income | ₹183.24L | -₹81.30L | ₹20,504.05L | -₹7,089.32L |
| Diluted Average Shares | ₹522.50L | ₹522.50L | ₹522.50L | ₹522.50L |
| Selling And Marketing Expense | ₹3.56L | ₹3.61L | ₹12.63L | ₹38.29L |
| Total Other Finance Cost | ₹0.02L | ₹0.16L | ₹0.06L | ₹0.30L |
| Normalized Income | -₹1,196.02L | -₹793.01L | -₹849.65L | -₹4,696.51L |
| Net Non Operating Interest Income Expense | -₹1,590.75L | -₹625.17L | -₹243.29L | -₹3,989.81L |
| EBIT | ₹1,785.29L | ₹559.46L | ₹20,801.01L | -₹3,096.79L |
| Gross Profit | ₹3.49L | ₹49.40L | -₹631.94L | ₹545.53L |
| Cost Of Revenue | ₹0.00L | ₹0.00L | ₹1,999.63L | ₹1,060.00L |
| Diluted NIAvailto Com Stockholders | ₹183.24L | -₹81.30L | ₹20,504.05L | -₹7,089.32L |
| Net Interest Income | -₹1,590.75L | -₹625.17L | -₹243.29L | -₹3,989.81L |
| Operating Expense | ₹192.35L | ₹186.57L | -₹22.86L | ₹227.03L |
| Normalized EBITDA | -₹183.36L | -₹146.71L | -₹577.99L | ₹351.48L |
| Net Income Common Stockholders | ₹183.24L | -₹81.30L | ₹20,504.05L | -₹7,089.32L |
| Pretax Income | ₹194.56L | -₹65.55L | ₹20,554.47L | -₹7,089.12L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹3.49L | ₹49.40L | ₹1,367.69L | ₹1,605.53L |
| Selling General And Administration | ₹49.95L | ₹52.73L | ₹49.97L | ₹60.25L |
| Other Operating Expenses | ₹36.03L | ₹26.42L | ₹41.79L | ₹90.21L |
| Diluted EPS | ₹0.00L | -₹0.00L | ₹0.00L | -₹0.00L |
| Interest Expense | ₹1,590.73L | ₹625.01L | ₹246.54L | ₹3,992.33L |
| Basic Average Shares | ₹522.50L | ₹522.50L | ₹522.50L | ₹522.50L |
| Tax Provision | -₹13.97L | ₹0.00L | ₹50.42L | ₹0.20L |
| Net Income Including Noncontrolling Interests | ₹208.53L | -₹65.55L | ₹20,504.05L | -₹7,089.32L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 04/12/2007 | Veera Prasad Potluri | 00179175 | Managing Director | View other directorships |
| 08/08/2014 | Praveen Kumar Aeloori | *****8447L | CFO | |
| 31/07/2020 | Poonamallee Jayavelu Bhavani | 08294839 | Director | View other directorships |
| 02/08/2023 | Subramanian Parameswaran | 09138856 | Director | View other directorships |
| 16/08/2023 | Gautam Shahi | 10236790 | Director | View other directorships |
| 14/11/2025 | Hemalatha Vijayakumar | *****5424Q | Company Secretary |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 07/12/2024 | Form MGT-7-07122024_signed | - |
| 06/11/2024 | Form AOC-4(XBRL)-06112024_signed | - |
Charges
| SRN | Date | Amount | Holder |
|---|---|---|---|
| G05802582 | 23/09/2015 | ₹30,00,00,000.00 | Venkateswara Financiers Hyderabad Private Limited |
| G41253162 | 15/04/2015 | ₹30,00,00,000.00 | Central Bank Of India |
| G47737986 | 17/07/2014 | ₹12,00,000.00 | Canara Bank |
| C66555277 | 29/04/2014 | ₹29,75,00,000.00 | Canara Bank |
| F16265795 | 24/10/2013 | ₹1,00,00,00,000.00 | Canara Bank |
| C03920360 | 18/07/2013 | ₹22,75,00,000.00 | Canara Bank |
Similar Companies
| Company | CIN | Address |
|---|---|---|
| Benefit Entertainments (india) Limited | L92190MH2000PLC123545 | 65 Mahada Svp Nagar Andheri West, Bandra Suburban, Mumbai, Maharashtra, India, 400053 |
| Fast Track Entertainment Limited | L92199GJ1993PLC019949 | B-1 Sadguru Complex Nr. Rupal Park Gotri Road, Village, Vadodara, Vadodara, Gujarat, India, 390021 |
| Jain Studios Limited | L92199DL1991PLC042611 | Scindia Villasarojini Nagar Ring Road New Delhi Dl 110023 In |
| Kama Holdings Limited | L92199DL2000PLC104779 | The Galleria, Dlf Mayur Vihar, Unit No. 236 & 237 2nd Floor, Mayur Place, Mayur Vihar Phas, E I Extn., East Delhi, New Delhi, Delhi, India, 110091 |
| Touchwood Entertainment Limited | L92199DL1997PLC088865 | Sec-b, Pkt-1, Space No-301 And 302 Lsc-7, Community Centre, Vasant Kunj Sec, Tor B, South West Delhi, New Delhi, Delhi, India, 110070 |
Address
Frequently Asked Questions
The current board member of Picturehouse Media Limited are:
- Veera Prasad Potluri
- Poonamallee Jayavelu Bhavani
- Praveen Kumar Aeloori
- Hemalatha Vijayakumar
- Subramanian Parameswaran
- Gautam Shahi