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Balance Sheet	Markets > Corporate Information > Balance Sheet


PVP Ventures Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
517556	INE362A01016	7.9580742	PVP	0	677.31	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	260.40	260.40	245.05	245.05	245.05	245.05
Reserves Total	-50.46	-45.72	-126.09	-164.14	338.19	352.90
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	50.00	0.00	0.00	0.00
Total Shareholders Funds	209.94	214.68	168.96	80.91	583.24	597.95
Secured Loans	1.39	1.67	0.04	110.01	109.58	51.52
Unsecured Loans	31.77	31.38	39.41	77.42	66.49	130.35
Total Debt	33.16	33.05	39.45	187.43	176.07	181.87
Other Liabilities	109.75	79.54	64.15	7.20	39.68	42.42
Total Liabilities	352.85	327.27	272.56	275.54	798.99	822.24
APPLICATION OF FUNDS :
Gross Block	8.31	6.60	6.66	6.29	5.88	5.09
Less : Accumulated Depreciation	5.35	4.79	3.99	3.83	2.87	2.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.96	1.81	2.67	2.46	3.01	2.29
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	40.62	30.73	229.75	331.85	815.48	824.12
Current Assets, Loans & Advances
Inventories	50.20	51.08	51.08	62.38	65.03	66.03
Sundry Debtors	0.03	0.00	0.00	0.25	1.54	1.29
Cash and Bank Balance	0.41	0.28	3.61	0.26	3.76	0.26
Loans and Advances	4.83	4.33	2.36	2.25	2.21	2.43
Total Current Assets	55.47	55.69	57.06	65.14	72.53	70.01
Less : Current Liabilities and Provisions
Current Liabilities	13.65	2.44	2.99	132.64	100.81	82.74
Provisions	3.50	18.90	15.61	2.40	2.40	3.39
Total Current Liabilities & Provisions	17.14	21.34	18.60	135.04	103.22	86.13
Net Current Assets	38.32	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	0.00
Deferred Tax Assets	6.23	4.67	0.00	9.42	9.42	9.42
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	6.23	4.67	0.00	9.42	9.42	9.42
Other Assets	264.73	255.72	1.68	1.73	1.78	2.54
Total Assets	352.86	327.28	272.55	275.55	799.00	822.24
Contingent Liabilities	62.99	17.83	17.83	18.32	18.32	17.96

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