Balance Sheet

  • Company Name :
Popular Vehicles & Services Ltd Industry : (Retail)
  • BSE Code:
  • 544144
  • NSE Symbol:
  • PVSL
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE772T01024
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 60.83
  • Market Cap(₹Cr.):
  • 957.62
  • Face Value(₹):
  • 2.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 14.24 14.24 12.54 12.54 12.54
Reserves 440.76 478.19 220.09 191.53 184.18
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 455.00 492.43 232.63 204.07 196.72
Secured Loans 258.38 146.01 208.80 192.61 184.89
Unsecured Loans 337.14 316.57 299.43 289.29 192.92
Total Debt 595.52 462.58 508.23 481.90 377.81
Other Liabilities 15.58 24.51 3.93 13.20 23.48
Total Liabilities 1,066.10 979.52 744.79 699.17 598.01
APPLICATION OF FUNDS :          
Gross Block 580.59 522.04 468.43 482.86 374.60
Less: Accumulated Depreciation 116.45 94.93 81.80 97.86 86.82
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 464.14 427.11 386.63 385.00 287.78
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 8.32 13.38 5.72 12.00 16.12
Investments 114.71 110.87 92.60 62.35 62.01
Current Assets, Loans & Advances          
Inventories 317.32 294.31 199.12 202.22 144.49
Sundry Debtors 69.43 89.44 81.23 66.12 85.90
Cash and Bank Balance 12.06 35.04 6.80 5.18 37.74
Loans and Advances 91.44 72.87 30.53 42.36 30.48
Total Current Assets 490.25 491.67 317.68 315.88 298.61
Less : Current Liabilities and Provisions          
Current Liabilities 162.44 240.50 105.87 121.18 103.63
Provisions 5.78 4.91 5.44 3.82 5.39
Total CL & Provisions 168.22 245.41 111.31 125.00 109.02
Net Current Assets 322.03 246.26 206.37 190.88 189.59
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 28.22 17.88 17.13 13.68 16.54
Deferred Tax Liability 6.03 5.89 5.35 5.43 7.51
Net Deferred Tax 22.19 11.99 11.78 8.25 9.03
Other Assets 134.71 169.90 41.68 40.69 33.49
Total Assets 1,066.10 979.52 744.78 699.18 598.02
Contingent Liabilities 90.26 129.27 121.48 99.00 80.51