Balance Sheet

  • Company Name :
PVV Infra Ltd Industry : (Realty)
  • BSE Code:
  • 536659
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 13.33
  • ISIN Demat:
  • INE428B01021
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.30
  • Book Value(₹):
  • 5.32
  • Market Cap(₹Cr.):
  • 46.04
  • Face Value(₹):
  • 5.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 57.55 22.98 7.00 6.81 6.81
Reserves 0.81 27.90 7.12 7.10 5.50
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.50 10.37 6.05 0.91
Total Shareholders Funds 58.36 51.38 24.49 19.96 13.22
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 5.41 2.75 0.00 0.67 0.00
Total Debt 5.41 2.75 0.00 0.67 0.00
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 63.77 54.13 24.49 20.63 13.22
APPLICATION OF FUNDS :          
Gross Block 23.76 16.47 13.42 9.98 0.05
Less: Accumulated Depreciation 0.00 0.00 0.00 0.00 0.05
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 23.76 16.47 13.42 9.98 0.00
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 4.70 4.70 0.00 0.00 0.00
Investments 0.02 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.21 3.06 0.00 0.00 0.00
Sundry Debtors 30.63 19.03 0.00 7.70 11.88
Cash and Bank Balance 0.13 0.12 0.05 0.03 0.00
Loans and Advances 28.96 26.94 36.34 3.31 1.41
Total Current Assets 59.92 49.15 36.38 11.04 13.29
Less : Current Liabilities and Provisions          
Current Liabilities 22.62 15.09 24.85 0.00 0.00
Provisions 1.98 1.07 0.43 0.36 0.05
Total CL & Provisions 24.59 16.16 25.28 0.35 0.04
Net Current Assets 35.32 32.99 11.10 10.68 13.25
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.03 0.03 0.03 0.03 0.03
Net Deferred Tax -0.03 -0.03 -0.03 -0.03 -0.03
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 63.77 54.13 24.49 20.63 13.22
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00