Balance Sheet

  • Company Name :
PVP Ventures Ltd Industry : (Realty)
  • BSE Code:
  • 517556
  • NSE Symbol:
  • PVP
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE362A01016
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 8.10
  • Market Cap(₹Cr.):
  • 740.33
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 260.40 245.05 245.05 245.05 245.05
Reserves -45.72 -126.09 -164.14 338.19 352.90
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 50.00 0.00 0.00 0.00
Total Shareholders Funds 214.68 168.96 80.91 583.24 597.95
Secured Loans 1.67 0.04 110.01 109.58 51.52
Unsecured Loans 31.38 39.41 77.42 66.49 130.35
Total Debt 33.05 39.45 187.43 176.07 181.87
Other Liabilities 79.54 64.15 7.20 39.68 42.42
Total Liabilities 327.27 272.56 275.54 798.99 822.24
APPLICATION OF FUNDS :          
Gross Block 6.60 6.66 6.29 5.88 5.09
Less: Accumulated Depreciation 4.79 3.99 3.83 2.87 2.80
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1.81 2.67 2.46 3.01 2.29
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 30.73 229.75 331.85 815.48 824.12
Current Assets, Loans & Advances          
Inventories 51.08 51.08 62.38 65.03 66.03
Sundry Debtors 0.00 0.00 0.25 1.54 1.29
Cash and Bank Balance 2.28 3.61 0.26 3.76 0.26
Loans and Advances 2.33 2.36 2.25 2.21 2.43
Total Current Assets 55.69 57.06 65.14 72.53 70.01
Less : Current Liabilities and Provisions          
Current Liabilities 3.48 2.99 132.64 100.81 82.74
Provisions 17.86 15.61 2.40 2.40 3.39
Total CL & Provisions 21.34 18.60 135.04 103.22 86.13
Net Current Assets 34.35 38.46 -69.90 -30.68 -16.12
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 4.67 0.00 9.42 9.42 9.42
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 4.67 0.00 9.42 9.42 9.42
Other Assets 255.72 1.68 1.73 1.78 2.54
Total Assets 327.28 272.55 275.55 799.00 822.24
Contingent Liabilities 17.70 17.83 18.32 18.32 17.96