Balance Sheet

  • Company Name :
PVP Ventures Ltd Industry : (Realty)
  • BSE Code:
  • 517556
  • NSE Symbol:
  • PVP
  • P/E(TTM):
  • 200.67
  • ISIN Demat:
  • INE362A01016
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.15
  • Book Value(₹):
  • 8.22
  • Market Cap(₹Cr.):
  • 783.82
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 260.40 260.40 245.05 245.05 245.05
Reserves -50.46 -45.72 -126.09 -164.14 338.19
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 50.00 0.00 0.00
Total Shareholders Funds 209.94 214.68 168.96 80.91 583.24
Secured Loans 1.39 1.67 0.04 110.01 109.58
Unsecured Loans 31.77 31.38 39.41 77.42 66.49
Total Debt 33.16 33.05 39.45 187.43 176.07
Other Liabilities 109.75 79.54 64.15 7.20 39.68
Total Liabilities 352.85 327.27 272.56 275.54 798.99
APPLICATION OF FUNDS :          
Gross Block 8.31 6.60 6.66 6.29 5.88
Less: Accumulated Depreciation 5.35 4.79 3.99 3.83 2.87
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 2.96 1.81 2.67 2.46 3.01
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 40.62 30.73 229.75 331.85 815.48
Current Assets, Loans & Advances          
Inventories 50.20 51.08 51.08 62.38 65.03
Sundry Debtors 0.03 0.00 0.00 0.25 1.54
Cash and Bank Balance 0.41 0.28 3.61 0.26 3.76
Loans and Advances 4.83 4.33 2.36 2.25 2.21
Total Current Assets 55.47 55.69 57.06 65.14 72.53
Less : Current Liabilities and Provisions          
Current Liabilities 13.65 2.44 2.99 132.64 100.81
Provisions 3.50 18.90 15.61 2.40 2.40
Total CL & Provisions 17.14 21.34 18.60 135.04 103.22
Net Current Assets 38.32 34.35 38.46 -69.90 -30.68
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 6.23 4.67 0.00 9.42 9.42
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 6.23 4.67 0.00 9.42 9.42
Other Assets 264.73 255.72 1.68 1.73 1.78
Total Assets 352.86 327.28 272.55 275.55 799.00
Contingent Liabilities 62.99 17.83 17.83 18.32 18.32