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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

260.40 260.40 245.05 245.05 245.05

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-50.46 -45.72 -126.09 -164.14 338.19
Loan funds

Secured loans

1.08 1.39 50.00 52.10 70.94

Unsecured loans

30.93 30.02 37.29 133.85 14.90

Total

241.96 246.10 206.25 266.87 669.09
Uses of funds
Fixed assets

Gross block

6.53 6.60 2.66 5.45 6.51

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.57 4.79 - 3.00 3.51

Net block

2.96 1.81 2.66 2.45 3.00

Capital work-in-progress

- - - - -

Investments

40.62 30.73 229.75 331.85 815.48
Net current assets

Current assets, loans & advances

326.43 316.08 58.74 76.29 83.73

Less : current liabilities & provisions

128.05 102.53 84.91 143.72 233.12

Total net current assets

198.38 213.55 -26.16 -67.43 -149.39

Miscellaneous expenses not written

- - - - -

Total

241.96 246.10 206.25 266.87 669.09
Notes:

Book value of unquoted investments

- - - 1,181.63 1,166.75

Market value of quoted investments

- - - 0.33 0.33

Contingent liabilities

62.99 17.70 17.83 18.32 18.32

Number of equity sharesoutstanding (Lacs)

2604.04 2604.04 2450.53 2450.53 2450.53
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