Balance Sheet

  • Company Name :
Popular Vehicles & Services Ltd Industry : (Retail)
  • BSE Code:
  • 544144
  • NSE Symbol:
  • PVSL
  • P/E(TTM):
  • 72.93
  • ISIN Demat:
  • INE772T01024
  • Div & Yield%:
  • 0.33
  • EPS(TTM):
  • 2.05
  • Book Value(₹):
  • 69.00
  • Market Cap(₹Cr.):
  • 1,064.41
  • Face Value(₹):
  • 2.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 14.24 12.54 12.54 12.54 12.54
Reserves 478.19 220.09 191.53 184.18 168.96
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 492.43 232.63 204.07 196.72 181.50
Secured Loans 146.01 208.80 192.61 184.89 194.87
Unsecured Loans 316.57 299.43 289.29 192.92 184.98
Total Debt 462.58 508.23 481.90 377.81 379.85
Other Liabilities 24.51 3.93 13.20 23.48 18.34
Total Liabilities 979.52 744.79 699.17 598.01 579.69
APPLICATION OF FUNDS :          
Gross Block 522.04 468.43 482.86 374.60 353.15
Less: Accumulated Depreciation 94.93 81.80 97.86 86.82 67.90
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 427.11 386.63 385.00 287.78 285.25
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 13.38 5.72 12.00 16.12 23.22
Investments 110.87 92.60 62.35 62.01 70.00
Current Assets, Loans & Advances          
Inventories 294.31 199.12 202.22 144.49 217.73
Sundry Debtors 89.44 81.23 66.12 85.90 51.21
Cash and Bank Balance 35.04 6.80 5.18 37.74 16.25
Loans and Advances 72.87 30.53 42.36 30.48 56.90
Total Current Assets 491.67 317.68 315.88 298.61 342.09
Less : Current Liabilities and Provisions          
Current Liabilities 240.50 105.87 121.18 103.63 193.03
Provisions 4.91 5.44 3.82 5.39 3.80
Total CL & Provisions 245.41 111.31 125.00 109.02 196.83
Net Current Assets 246.26 206.37 190.88 189.59 145.26
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 17.88 17.13 13.68 16.54 18.10
Deferred Tax Liability 5.89 5.35 5.43 7.51 7.62
Net Deferred Tax 11.99 11.78 8.25 9.03 10.48
Other Assets 169.90 41.68 40.69 33.49 45.47
Total Assets 979.52 744.78 699.18 598.02 579.69
Contingent Liabilities 129.27 121.48 99.00 80.51 59.39