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Balance Sheet	Markets > Corporate Information > Balance Sheet


PVV Infra 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)
536659	INE428B01021	5.3181959	Not Listed	0	55.37	16.03	0.3	5

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	57.55	22.98	7.00	6.81	6.81	6.81
Reserves Total	0.81	27.90	7.12	7.10	5.50	4.35
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.91
Equity Application Money	0.00	0.50	10.37	6.05	0.91	0.00
Total Shareholders Funds	58.36	51.38	24.49	19.96	13.22	12.07
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.41	2.75	0.00	0.67	0.00	0.00
Total Debt	5.41	2.75	0.00	0.67	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	63.77	54.13	24.49	20.63	13.22	12.07
APPLICATION OF FUNDS :
Gross Block	23.76	16.47	13.42	9.98	0.05	0.05
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.05	0.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.76	16.47	13.42	9.98	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.70	4.70	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.21	3.06	0.00	0.00	0.00	0.00
Sundry Debtors	30.63	19.03	0.00	7.70	11.88	11.03
Cash and Bank Balance	0.13	0.12	0.05	0.03	0.00	0.00
Loans and Advances	28.96	26.94	36.34	3.31	1.41	2.16
Total Current Assets	59.92	49.15	36.38	11.04	13.29	13.19
Less : Current Liabilities and Provisions
Current Liabilities	22.62	15.09	24.85	0.00	0.00	0.74
Provisions	1.98	1.07	0.43	0.36	0.05	0.35
Total Current Liabilities & Provisions	24.59	16.16	25.28	0.35	0.04	1.09
Net Current Assets	35.32	32.99	11.10	10.68	13.25	12.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.03	0.03	0.03	0.03	0.03	0.03
Net Deferred Tax	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	63.77	54.13	24.49	20.63	13.22	12.08
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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