PVP Ventures Ltd. - Research Center
517556 PVP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 245.05 | 245.05 | 245.05 | 245.05 | 245.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -126.09 | -164.14 | 338.19 | 352.90 | 364.98 |
| Loan funds | |||||
| Secured loans | 50.00 | 52.10 | 70.94 | 101.52 | 152.06 |
| Unsecured loans | 37.29 | 133.85 | 14.90 | 14.43 | 10.10 |
| Total | 206.25 | 266.87 | 669.09 | 713.90 | 772.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.66 | 5.45 | 6.51 | 5.09 | 4.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 3.00 | 3.51 | 2.80 | 2.01 |
| Net block | 2.66 | 2.45 | 3.00 | 2.28 | 2.46 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 229.75 | 331.85 | 815.48 | 824.12 | 820.79 |
| Net current assets | |||||
| Current assets, loans & advances | 58.74 | 76.29 | 83.73 | 81.97 | 88.04 |
| Less : current liabilities & provisions | 84.91 | 143.72 | 233.12 | 194.48 | 139.11 |
| Total net current assets | -26.16 | -67.43 | -149.39 | -112.50 | -51.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 206.25 | 266.87 | 669.09 | 713.90 | 772.19 |
| Notes: | |||||
| Book value of unquoted investments | - | 1,181.63 | 1,166.75 | 1,175.39 | 820.39 |
| Market value of quoted investments | - | 0.33 | 0.33 | 0.33 | 1.91 |
| Contingent liabilities | 17.83 | 18.32 | 18.32 | 118.31 | 223.29 |
| Number of equity sharesoutstanding (Lacs) | 2450.53 | 2450.53 | 2450.53 | 2450.53 | 2450.53 |
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