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PVP Ventures Ltd. - Research Center

517556 PVP Group (B) BSE data
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Statement

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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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